Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
29,892 GBP2024-05-31
5,345 GBP2023-05-31
Fixed Assets
29,892 GBP2024-05-31
5,345 GBP2023-05-31
Debtors
41,361 GBP2024-05-31
36,830 GBP2023-05-31
Cash at bank and in hand
9,500 GBP2024-05-31
2,800 GBP2023-05-31
Current Assets
50,861 GBP2024-05-31
39,630 GBP2023-05-31
Net Current Assets/Liabilities
-4,841 GBP2024-05-31
-4,876 GBP2023-05-31
Total Assets Less Current Liabilities
25,051 GBP2024-05-31
469 GBP2023-05-31
Creditors
Amounts falling due after one year
-24,991 GBP2024-05-31
Net Assets/Liabilities
60 GBP2024-05-31
469 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
59 GBP2024-05-31
468 GBP2023-05-31
Equity
60 GBP2024-05-31
469 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,551 GBP2024-05-31
10,831 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,000 GBP2024-05-31
10,831 GBP2023-05-31
Motor vehicles
31,449 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,818 GBP2024-05-31
5,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,108 GBP2024-05-31
5,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,332 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,290 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,733 GBP2024-05-31
5,345 GBP2023-05-31
Motor vehicles
25,159 GBP2024-05-31
Trade Debtors/Trade Receivables
17,070 GBP2024-05-31
11,356 GBP2023-05-31
Other Debtors
24,291 GBP2024-05-31
25,474 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2024-05-31
358 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,095 GBP2024-05-31
43,848 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,666 GBP2024-05-31
300 GBP2023-05-31
Amounts falling due after one year
24,991 GBP2024-05-31