Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
50,405 GBP2024-05-31
Debtors
280,886 GBP2024-05-31
223,896 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
16 GBP2023-05-31
Current Assets
280,887 GBP2024-05-31
223,912 GBP2023-05-31
Creditors
Amounts falling due within one year
182,828 GBP2024-05-31
163,936 GBP2023-05-31
Net Current Assets/Liabilities
98,059 GBP2024-05-31
59,976 GBP2023-05-31
Total Assets Less Current Liabilities
148,464 GBP2024-05-31
59,976 GBP2023-05-31
Creditors
Amounts falling due after one year
48,338 GBP2024-05-31
Net Assets/Liabilities
102,825 GBP2024-05-31
59,976 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
102,725 GBP2024-05-31
59,876 GBP2023-05-31
Equity
102,825 GBP2024-05-31
59,976 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,108 GBP2024-05-31
Computers
2,099 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
67,207 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,277 GBP2023-06-01 ~ 2024-05-31
Computers
525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,277 GBP2024-05-31
Computers
525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,802 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
48,831 GBP2024-05-31
Computers
1,574 GBP2024-05-31
Trade Debtors/Trade Receivables
1,620 GBP2024-05-31
5,175 GBP2023-05-31
Amounts owed by group undertakings and participating interests
276,005 GBP2024-05-31
217,703 GBP2023-05-31
Other Debtors
3,261 GBP2024-05-31
1,018 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,357 GBP2024-05-31
4,668 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,266 GBP2024-05-31
90,666 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
381 GBP2024-05-31
8,328 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,378 GBP2024-05-31
58,044 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,446 GBP2024-05-31
2,230 GBP2023-05-31
Amounts falling due after one year
48,338 GBP2024-05-31