Property, Plant & Equipment
31,106 GBP2024-05-31
38,603 GBP2023-05-31
Debtors
45,453 GBP2024-05-31
19,925 GBP2023-05-31
Cash at bank and in hand
16,077 GBP2024-05-31
15,412 GBP2023-05-31
Current Assets
61,530 GBP2024-05-31
35,337 GBP2023-05-31
Creditors
Current
44,928 GBP2024-05-31
19,645 GBP2023-05-31
Net Current Assets/Liabilities
16,602 GBP2024-05-31
15,692 GBP2023-05-31
Total Assets Less Current Liabilities
47,708 GBP2024-05-31
54,295 GBP2023-05-31
Net Assets/Liabilities
40,741 GBP2024-05-31
46,960 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
40,731 GBP2024-05-31
46,950 GBP2023-05-31
Equity
40,741 GBP2024-05-31
46,960 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,613 GBP2024-05-31
1,613 GBP2023-05-31
Motor vehicles
51,870 GBP2024-05-31
50,095 GBP2023-05-31
Computers
2,106 GBP2024-05-31
2,119 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,589 GBP2024-05-31
53,827 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
787 GBP2024-05-31
581 GBP2023-05-31
Motor vehicles
22,360 GBP2024-05-31
12,524 GBP2023-05-31
Computers
1,336 GBP2024-05-31
2,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,483 GBP2024-05-31
15,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,836 GBP2023-06-01 ~ 2024-05-31
Computers
380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,422 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2024-05-31
1,032 GBP2023-05-31
Motor vehicles
29,510 GBP2024-05-31
37,571 GBP2023-05-31
Computers
770 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,298 GBP2024-05-31
Current, Amounts falling due within one year
19,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
155 GBP2024-05-31
Current, Amounts falling due within one year
199 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
45,453 GBP2024-05-31
Current, Amounts falling due within one year
19,925 GBP2023-05-31
Trade Creditors/Trade Payables
Current
480 GBP2024-05-31
35 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,157 GBP2024-05-31
17,699 GBP2023-05-31
Other Creditors
Current
12,291 GBP2024-05-31
1,911 GBP2023-05-31