Average Number of Employees
552023-06-01 ~ 2024-05-31
602022-06-01 ~ 2023-05-31
Property, Plant & Equipment
74,193 GBP2024-05-31
55,056 GBP2023-05-31
Fixed Assets
74,193 GBP2024-05-31
55,056 GBP2023-05-31
Debtors
305,985 GBP2024-05-31
205,489 GBP2023-05-31
Cash at bank and in hand
974 GBP2024-05-31
12,270 GBP2023-05-31
Current Assets
306,959 GBP2024-05-31
217,759 GBP2023-05-31
Net Current Assets/Liabilities
49,268 GBP2024-05-31
53,059 GBP2023-05-31
Total Assets Less Current Liabilities
123,461 GBP2024-05-31
108,115 GBP2023-05-31
Creditors
Amounts falling due after one year
-12,201 GBP2024-05-31
-20,448 GBP2023-05-31
Net Assets/Liabilities
111,260 GBP2024-05-31
87,667 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
111,259 GBP2024-05-31
87,666 GBP2023-05-31
Equity
111,260 GBP2024-05-31
87,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,699 GBP2024-05-31
2,633 GBP2023-05-31
Motor vehicles
99,726 GBP2024-05-31
64,749 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,425 GBP2024-05-31
67,382 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,973 GBP2024-05-31
1,358 GBP2023-05-31
Motor vehicles
28,259 GBP2024-05-31
10,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,232 GBP2024-05-31
12,326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,615 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,726 GBP2024-05-31
1,275 GBP2023-05-31
Motor vehicles
71,467 GBP2024-05-31
53,781 GBP2023-05-31
Trade Debtors/Trade Receivables
292,900 GBP2024-05-31
178,757 GBP2023-05-31
Other Debtors
13,085 GBP2024-05-31
26,732 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,797 GBP2024-05-31
5,735 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,721 GBP2024-05-31
92,467 GBP2023-05-31
Other Creditors
Amounts falling due within one year
139,173 GBP2024-05-31
66,498 GBP2023-05-31
Amounts falling due after one year
12,201 GBP2024-05-31
20,448 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31