Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
217,095 GBP2024-05-31
224,991 GBP2023-05-31
Debtors
342,250 GBP2024-05-31
377,250 GBP2023-05-31
Cash at bank and in hand
417,244 GBP2024-05-31
180,758 GBP2023-05-31
Current Assets
759,494 GBP2024-05-31
558,008 GBP2023-05-31
Creditors
Amounts falling due within one year
160,092 GBP2024-05-31
184,344 GBP2023-05-31
Net Current Assets/Liabilities
599,402 GBP2024-05-31
373,664 GBP2023-05-31
Total Assets Less Current Liabilities
816,497 GBP2024-05-31
598,655 GBP2023-05-31
Creditors
Amounts falling due after one year
2,777 GBP2024-05-31
6,942 GBP2023-05-31
Net Assets/Liabilities
807,378 GBP2024-05-31
591,713 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
807,278 GBP2024-05-31
591,613 GBP2023-05-31
Equity
807,378 GBP2024-05-31
591,713 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Office equipment
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
191,728 GBP2024-05-31
191,728 GBP2023-05-31
Motor vehicles
50,390 GBP2024-05-31
50,390 GBP2023-05-31
Office equipment
2,102 GBP2024-05-31
2,102 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
244,677 GBP2024-05-31
244,220 GBP2023-05-31
Furniture and fittings
457 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,250 GBP2024-05-31
18,203 GBP2023-05-31
Office equipment
1,241 GBP2024-05-31
1,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,582 GBP2024-05-31
19,229 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,047 GBP2023-06-01 ~ 2024-05-31
Office equipment
215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
191,728 GBP2024-05-31
191,728 GBP2023-05-31
Furniture and fittings
366 GBP2024-05-31
Motor vehicles
24,140 GBP2024-05-31
32,187 GBP2023-05-31
Office equipment
861 GBP2024-05-31
1,076 GBP2023-05-31
Other Debtors
342,250 GBP2024-05-31
377,250 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
76,635 GBP2024-05-31
58,760 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,544 GBP2024-05-31
46,295 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,913 GBP2024-05-31
79,289 GBP2023-05-31
Amounts falling due after one year
2,777 GBP2024-05-31
6,942 GBP2023-05-31