Average Number of Employees
02023-06-01 ~ 2024-05-31
32022-05-10 ~ 2023-05-31
Property, Plant & Equipment
60,667 GBP2024-05-31
4,382 GBP2023-05-31
Debtors
177,579 GBP2024-05-31
65,110 GBP2023-05-31
Cash at bank and in hand
70,423 GBP2024-05-31
28,212 GBP2023-05-31
Current Assets
248,002 GBP2024-05-31
93,322 GBP2023-05-31
Creditors
Current
185,418 GBP2024-05-31
59,671 GBP2023-05-31
Net Current Assets/Liabilities
62,584 GBP2024-05-31
33,651 GBP2023-05-31
Total Assets Less Current Liabilities
123,251 GBP2024-05-31
38,033 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
123,250 GBP2024-05-31
38,032 GBP2023-05-31
Equity
123,251 GBP2024-05-31
38,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Motor vehicles
62,925 GBP2024-05-31
2,833 GBP2023-05-31
Computers
9,380 GBP2024-05-31
1,524 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,805 GBP2024-05-31
5,857 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-05-31
375 GBP2023-05-31
Motor vehicles
10,102 GBP2024-05-31
708 GBP2023-05-31
Computers
2,286 GBP2024-05-31
392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,138 GBP2024-05-31
1,475 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,102 GBP2023-06-01 ~ 2024-05-31
Computers
1,894 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
750 GBP2024-05-31
1,125 GBP2023-05-31
Motor vehicles
52,823 GBP2024-05-31
2,125 GBP2023-05-31
Computers
7,094 GBP2024-05-31
1,132 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,398 GBP2024-05-31
Amounts falling due within one year, Current
34,529 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
60,181 GBP2024-05-31
Amounts falling due within one year, Current
30,581 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
177,579 GBP2024-05-31
Amounts falling due within one year, Current
65,110 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,861 GBP2024-05-31
6,047 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,813 GBP2024-05-31
22,495 GBP2023-05-31
Other Creditors
Current
94,744 GBP2024-05-31
31,129 GBP2023-05-31