Property, Plant & Equipment
31,464 GBP2024-05-31
17,288 GBP2023-05-31
Debtors
93,048 GBP2024-05-31
38,545 GBP2023-05-31
Cash at bank and in hand
19,434 GBP2024-05-31
45,838 GBP2023-05-31
Current Assets
112,482 GBP2024-05-31
84,383 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-100,227 GBP2024-05-31
Net Current Assets/Liabilities
12,255 GBP2024-05-31
1,504 GBP2023-05-31
Total Assets Less Current Liabilities
43,719 GBP2024-05-31
18,792 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-17,466 GBP2024-05-31
Net Assets/Liabilities
26,253 GBP2024-05-31
726 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
26,153 GBP2024-05-31
626 GBP2023-05-31
Equity
26,253 GBP2024-05-31
726 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,576 GBP2024-05-31
3,576 GBP2023-05-31
Computers
3,275 GBP2024-05-31
478 GBP2023-05-31
Motor vehicles
56,694 GBP2024-05-31
35,094 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,545 GBP2024-05-31
39,148 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,816 GBP2024-05-31
2,626 GBP2023-05-31
Computers
841 GBP2024-05-31
233 GBP2023-05-31
Motor vehicles
28,424 GBP2024-05-31
19,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,081 GBP2024-05-31
21,860 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-06-01 ~ 2024-05-31
Computers
608 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
760 GBP2024-05-31
950 GBP2023-05-31
Computers
2,434 GBP2024-05-31
245 GBP2023-05-31
Motor vehicles
28,270 GBP2024-05-31
16,093 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
548 GBP2024-05-31
11,928 GBP2023-05-31
Other Debtors
Amounts falling due within one year
92,500 GBP2024-05-31
26,617 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
93,048 GBP2024-05-31
Amounts falling due within one year, Current
38,545 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,312 GBP2024-05-31
6,160 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,637 GBP2024-05-31
31,056 GBP2023-05-31
Other Taxation & Social Security Payable
Current
35,634 GBP2024-05-31
40,834 GBP2023-05-31
Other Creditors
Current
17,644 GBP2024-05-31
4,829 GBP2023-05-31
Creditors
Current
100,227 GBP2024-05-31
82,879 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,686 GBP2024-05-31
11,840 GBP2023-05-31
Other Creditors
Non-current
11,780 GBP2024-05-31
6,226 GBP2023-05-31
Creditors
Non-current
17,466 GBP2024-05-31
18,066 GBP2023-05-31