Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
207,773 GBP2024-05-31
170,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,116 GBP2024-05-31
37,241 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
125,657 GBP2024-05-31
132,782 GBP2023-05-31
Property, Plant & Equipment
125,657 GBP2024-05-31
132,782 GBP2023-05-31
Debtors
1,170,866 GBP2024-05-31
1,134,315 GBP2023-05-31
Cash at bank and in hand
139,832 GBP2024-05-31
3,313 GBP2023-05-31
Current Assets
1,310,698 GBP2024-05-31
1,137,628 GBP2023-05-31
Creditors
Amounts falling due within one year
350,644 GBP2024-05-31
360,600 GBP2023-05-31
Net Current Assets/Liabilities
960,054 GBP2024-05-31
777,028 GBP2023-05-31
Total Assets Less Current Liabilities
1,085,711 GBP2024-05-31
909,810 GBP2023-05-31
Creditors
Amounts falling due after one year
30,333 GBP2024-05-31
33,833 GBP2023-05-31
Net Assets/Liabilities
1,055,378 GBP2024-05-31
875,977 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
207,773 GBP2024-05-31
170,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,116 GBP2024-05-31
37,241 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
78,144 GBP2024-05-31
64,259 GBP2023-05-31
Trade Debtors/Trade Receivables
997,524 GBP2024-05-31
979,999 GBP2023-05-31
Prepayments/Accrued Income
327 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,866 GBP2024-05-31
6,975 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,000 GBP2024-05-31
150,588 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,102 GBP2024-05-31
53,017 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,334 GBP2024-05-31
19,334 GBP2023-05-31
Other Creditors
Amounts falling due within one year
81,342 GBP2024-05-31
130,686 GBP2023-05-31
Amounts falling due after one year
30,333 GBP2024-05-31
33,833 GBP2023-05-31