Property, Plant & Equipment
100,605 GBP2024-05-31
3,266 GBP2023-05-31
Debtors
160,776 GBP2024-05-31
78,484 GBP2023-05-31
Cash at bank and in hand
42,061 GBP2024-05-31
40,272 GBP2023-05-31
Current Assets
202,837 GBP2024-05-31
118,756 GBP2023-05-31
Creditors
Current
233,768 GBP2024-05-31
121,996 GBP2023-05-31
Net Current Assets/Liabilities
-30,931 GBP2024-05-31
-3,240 GBP2023-05-31
Total Assets Less Current Liabilities
69,674 GBP2024-05-31
26 GBP2023-05-31
Creditors
Non-current
69,553 GBP2024-05-31
Net Assets/Liabilities
121 GBP2024-05-31
26 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
111 GBP2024-05-31
16 GBP2023-05-31
Equity
121 GBP2024-05-31
26 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-05-05 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,672 GBP2024-05-31
2,190 GBP2023-05-31
Computers
2,596 GBP2024-05-31
2,165 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,384 GBP2024-05-31
4,355 GBP2023-05-31
Motor vehicles
81,116 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,829 GBP2024-05-31
548 GBP2023-05-31
Computers
1,190 GBP2024-05-31
541 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,779 GBP2024-05-31
1,089 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,281 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,760 GBP2023-06-01 ~ 2024-05-31
Computers
649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,760 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
24,843 GBP2024-05-31
1,642 GBP2023-05-31
Motor vehicles
74,356 GBP2024-05-31
Computers
1,406 GBP2024-05-31
1,624 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,250 GBP2024-05-31
34,712 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
123,526 GBP2024-05-31
43,772 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
160,776 GBP2024-05-31
78,484 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,548 GBP2024-05-31
Other Taxation & Social Security Payable
Current
218,814 GBP2024-05-31
117,590 GBP2023-05-31
Other Creditors
Current
4,406 GBP2024-05-31
4,406 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
69,553 GBP2024-05-31