Property, Plant & Equipment
4,701 GBP2023-05-31
9,499 GBP2022-05-31
Total Inventories
18,000 GBP2023-05-31
18,000 GBP2022-05-31
Debtors
519,854 GBP2023-05-31
391,352 GBP2022-05-31
Cash at bank and in hand
11,942 GBP2023-05-31
28,519 GBP2022-05-31
Current Assets
549,796 GBP2023-05-31
437,871 GBP2022-05-31
Net Current Assets/Liabilities
275,225 GBP2023-05-31
209,766 GBP2022-05-31
Total Assets Less Current Liabilities
279,926 GBP2023-05-31
219,265 GBP2022-05-31
Net Assets/Liabilities
278,726 GBP2023-05-31
216,890 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,518 GBP2023-05-31
23,518 GBP2022-05-31
Motor vehicles
28,495 GBP2023-05-31
28,495 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
52,013 GBP2023-05-31
52,013 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,442 GBP2023-05-31
21,269 GBP2022-05-31
Motor vehicles
24,870 GBP2023-05-31
21,245 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,312 GBP2023-05-31
42,514 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,625 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,798 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,076 GBP2023-05-31
2,249 GBP2022-05-31
Motor vehicles
3,625 GBP2023-05-31
7,250 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
507,471 GBP2023-05-31
389,032 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,383 GBP2023-05-31
2,320 GBP2022-05-31
Debtors
Amounts falling due within one year
519,854 GBP2023-05-31
391,352 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194,945 GBP2023-05-31
203,513 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,075 GBP2023-05-31
5,334 GBP2022-05-31
Other Creditors
Amounts falling due within one year
66,551 GBP2023-05-31
19,258 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31