Property, Plant & Equipment
27,675 GBP2024-05-31
43,460 GBP2023-05-31
Debtors
308,266 GBP2024-05-31
367,863 GBP2023-05-31
Cash at bank and in hand
1,189,533 GBP2024-05-31
1,156,303 GBP2023-05-31
Current Assets
1,497,799 GBP2024-05-31
1,524,166 GBP2023-05-31
Net Current Assets/Liabilities
1,320,168 GBP2024-05-31
1,113,728 GBP2023-05-31
Net Assets/Liabilities
1,347,843 GBP2024-05-31
1,157,188 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,347,743 GBP2024-05-31
1,157,088 GBP2023-05-31
Equity
1,347,843 GBP2024-05-31
1,157,188 GBP2023-05-31
Average Number of Employees
372023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,109 GBP2024-05-31
23,037 GBP2023-05-31
Vehicles
178,898 GBP2024-05-31
178,898 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
218,007 GBP2024-05-31
201,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,298 GBP2024-05-31
21,001 GBP2023-05-31
Vehicles
168,034 GBP2024-05-31
137,474 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,332 GBP2024-05-31
158,475 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,297 GBP2023-06-01 ~ 2024-05-31
Vehicles
30,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,857 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,811 GBP2024-05-31
2,036 GBP2023-05-31
Vehicles
10,864 GBP2024-05-31
41,424 GBP2023-05-31
Trade Debtors/Trade Receivables
297,690 GBP2024-05-31
345,818 GBP2023-05-31
Amounts owed by group undertakings and participating interests
10,576 GBP2024-05-31
6,862 GBP2023-05-31
Other Debtors
15,183 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,210 GBP2024-05-31
14,694 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,203 GBP2024-05-31
27,820 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,407 GBP2023-05-31
Other Creditors
Amounts falling due within one year
92,218 GBP2024-05-31
319,517 GBP2023-05-31