Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
35,284 GBP2024-05-31
29,656 GBP2023-05-31
Debtors
66,242 GBP2024-05-31
34,698 GBP2023-05-31
Cash at bank and in hand
82,368 GBP2024-05-31
67,339 GBP2023-05-31
Current Assets
148,610 GBP2024-05-31
102,037 GBP2023-05-31
Creditors
Amounts falling due within one year
90,575 GBP2024-05-31
92,022 GBP2023-05-31
Net Current Assets/Liabilities
58,035 GBP2024-05-31
10,015 GBP2023-05-31
Total Assets Less Current Liabilities
93,319 GBP2024-05-31
39,671 GBP2023-05-31
Creditors
Amounts falling due after one year
37,036 GBP2024-05-31
14,290 GBP2023-05-31
Net Assets/Liabilities
49,579 GBP2024-05-31
19,746 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
49,577 GBP2024-05-31
19,744 GBP2023-05-31
Equity
49,579 GBP2024-05-31
19,746 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,069 GBP2023-06-01 ~ 2024-05-31
2,101 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,099 GBP2023-06-01 ~ 2024-05-31
11,490 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2024-05-31
1,700 GBP2023-05-31
Motor vehicles
56,687 GBP2024-05-31
35,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,003 GBP2024-05-31
41,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,225 GBP2024-05-31
800 GBP2023-05-31
Motor vehicles
23,790 GBP2024-05-31
9,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,719 GBP2024-05-31
11,448 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
475 GBP2024-05-31
900 GBP2023-05-31
Motor vehicles
32,897 GBP2024-05-31
26,605 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
28,199 GBP2024-05-31
23,342 GBP2023-05-31
Trade Debtors/Trade Receivables
39,972 GBP2024-05-31
15,605 GBP2023-05-31
Other Debtors
26,270 GBP2024-05-31
19,093 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,600 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
16,364 GBP2024-05-31
16,502 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
521 GBP2024-05-31
Other Creditors
Amounts falling due within one year
45,690 GBP2024-05-31
75,520 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,733 GBP2024-05-31
Other Creditors
Amounts falling due after one year
17,303 GBP2024-05-31
14,290 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,224 GBP2024-05-31
6,728 GBP2023-05-31
Between one and five year
17,303 GBP2024-05-31
14,290 GBP2023-05-31
Minimum gross finance lease payments owing
28,527 GBP2024-05-31
21,018 GBP2023-05-31
Deferred Tax Liabilities
6,704 GBP2024-05-31
5,635 GBP2023-05-31