Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
22,951 GBP2024-05-31
566 GBP2023-05-31
Debtors
91,514 GBP2024-05-31
38,488 GBP2023-05-31
Cash at bank and in hand
150,593 GBP2024-05-31
93,304 GBP2023-05-31
Current Assets
242,107 GBP2024-05-31
131,792 GBP2023-05-31
Creditors
Amounts falling due within one year
173,028 GBP2024-05-31
108,856 GBP2023-05-31
Net Current Assets/Liabilities
69,079 GBP2024-05-31
22,936 GBP2023-05-31
Total Assets Less Current Liabilities
92,030 GBP2024-05-31
23,502 GBP2023-05-31
Creditors
Amounts falling due after one year
28,561 GBP2024-05-31
Net Assets/Liabilities
63,469 GBP2024-05-31
23,394 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
63,369 GBP2024-05-31
23,294 GBP2023-05-31
Equity
63,469 GBP2024-05-31
23,394 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,141 GBP2024-05-31
1,517 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,106 GBP2024-05-31
1,517 GBP2023-05-31
Motor vehicles
29,965 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,664 GBP2024-05-31
951 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,155 GBP2024-05-31
951 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,491 GBP2023-06-01 ~ 2024-05-31
Computers
713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,204 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,491 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
22,474 GBP2024-05-31
Computers
477 GBP2024-05-31
566 GBP2023-05-31
Trade Debtors/Trade Receivables
84,744 GBP2024-05-31
38,420 GBP2023-05-31
Other Debtors
6,770 GBP2024-05-31
68 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,518 GBP2024-05-31
84,741 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
34,430 GBP2024-05-31
11,920 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,310 GBP2024-05-31
8,776 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,770 GBP2024-05-31
3,419 GBP2023-05-31
Amounts falling due after one year
28,561 GBP2024-05-31
Deferred Tax Liabilities
108 GBP2023-05-31