Property, Plant & Equipment
25,568 GBP2023-05-31
38,322 GBP2022-05-31
Debtors
469,190 GBP2023-05-31
510,407 GBP2022-05-31
Cash at bank and in hand
5,855 GBP2023-05-31
26,048 GBP2022-05-31
Current Assets
475,045 GBP2023-05-31
536,455 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-324,882 GBP2023-05-31
-346,919 GBP2022-05-31
Net Current Assets/Liabilities
150,163 GBP2023-05-31
189,536 GBP2022-05-31
Total Assets Less Current Liabilities
175,731 GBP2023-05-31
227,858 GBP2022-05-31
Net Assets/Liabilities
174,334 GBP2023-05-31
220,577 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
174,332 GBP2023-05-31
220,575 GBP2022-05-31
Equity
174,334 GBP2023-05-31
220,577 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,119 GBP2023-05-31
21,507 GBP2022-05-31
Motor vehicles
57,845 GBP2023-05-31
57,845 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
79,964 GBP2023-05-31
79,352 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,696 GBP2023-05-31
16,291 GBP2022-05-31
Motor vehicles
35,700 GBP2023-05-31
24,739 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,396 GBP2023-05-31
41,030 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,405 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
10,961 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,366 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,423 GBP2023-05-31
5,216 GBP2022-05-31
Motor vehicles
22,145 GBP2023-05-31
33,106 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
42,522 GBP2023-05-31
47,923 GBP2022-05-31
Other Debtors
Amounts falling due within one year
426,668 GBP2023-05-31
462,484 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
469,190 GBP2023-05-31
510,407 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,143 GBP2023-05-31
2,966 GBP2022-05-31
Other Taxation & Social Security Payable
Current
484 GBP2023-05-31
14,857 GBP2022-05-31
Other Creditors
Current
321,255 GBP2023-05-31
329,096 GBP2022-05-31
Creditors
Current
324,882 GBP2023-05-31
346,919 GBP2022-05-31