Turnover/Revenue
89,000 GBP2023-06-01 ~ 2024-05-31
73,000 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-67,052 GBP2023-06-01 ~ 2024-05-31
-58,567 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
21,948 GBP2023-06-01 ~ 2024-05-31
14,433 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,043 GBP2024-05-31
2,002 GBP2023-05-31
Debtors
100,440 GBP2024-05-31
91,400 GBP2023-05-31
Cash at bank and in hand
3,043 GBP2024-05-31
751 GBP2023-05-31
Current Assets
103,483 GBP2024-05-31
92,151 GBP2023-05-31
Creditors
Current
24,710 GBP2024-05-31
24,385 GBP2023-05-31
Net Current Assets/Liabilities
78,773 GBP2024-05-31
67,766 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,259 GBP2023-06-01 ~ 2024-05-31
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60 GBP2024-05-31
60 GBP2023-05-31
Motor vehicles
26,140 GBP2024-05-31
11,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,200 GBP2024-05-31
11,900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2024-05-31
44 GBP2023-05-31
Motor vehicles
13,111 GBP2024-05-31
9,854 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,157 GBP2024-05-31
9,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,259 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-05-31
16 GBP2023-05-31
Motor vehicles
13,029 GBP2024-05-31
1,986 GBP2023-05-31
Other Debtors
Current
100,440 GBP2024-05-31
91,400 GBP2023-05-31
Trade Creditors/Trade Payables
Current
105 GBP2024-05-31
105 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,225 GBP2024-05-31
17,824 GBP2023-05-31
Other Creditors
Current
5,000 GBP2024-05-31
5,076 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,380 GBP2024-05-31
1,380 GBP2023-05-31