Average Number of Employees
52024-06-01 ~ 2024-12-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment
42,599 GBP2024-12-31
27,526 GBP2024-05-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2024-05-31
Debtors
Current
69,657 GBP2024-12-31
75,012 GBP2024-05-31
Cash at bank and in hand
81,361 GBP2024-12-31
27,931 GBP2024-05-31
Current Assets
156,018 GBP2024-12-31
107,943 GBP2024-05-31
Net Current Assets/Liabilities
39,901 GBP2024-12-31
52,767 GBP2024-05-31
Total Assets Less Current Liabilities
82,500 GBP2024-12-31
80,293 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-19,509 GBP2024-12-31
-7,533 GBP2024-05-31
Net Assets/Liabilities
52,341 GBP2024-12-31
65,878 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,856 GBP2024-12-31
2,856 GBP2024-05-31
Motor vehicles
90,912 GBP2024-12-31
62,164 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
93,768 GBP2024-12-31
65,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,188 GBP2024-12-31
1,771 GBP2024-05-31
Motor vehicles
48,981 GBP2024-12-31
35,723 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,169 GBP2024-12-31
37,494 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
13,258 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,675 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
668 GBP2024-12-31
1,085 GBP2024-05-31
Motor vehicles
41,931 GBP2024-12-31
26,441 GBP2024-05-31
Trade Debtors/Trade Receivables
51,376 GBP2024-12-31
68,480 GBP2024-05-31
Other Debtors
17,553 GBP2024-12-31
1,275 GBP2024-05-31
Prepayments
728 GBP2024-12-31
5,257 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
69,657 GBP2024-12-31
75,012 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
22,760 GBP2024-12-31
18,259 GBP2024-05-31
Non-current, Amounts falling due after one year
19,509 GBP2024-12-31
7,533 GBP2024-05-31