Property, Plant & Equipment
40,067 GBP2024-05-31
39,215 GBP2023-05-31
Debtors
293,018 GBP2024-05-31
137,330 GBP2023-05-31
Cash at bank and in hand
46,580 GBP2024-05-31
112,948 GBP2023-05-31
Current Assets
339,598 GBP2024-05-31
250,278 GBP2023-05-31
Creditors
Current
365,224 GBP2024-05-31
289,872 GBP2023-05-31
Net Current Assets/Liabilities
-25,626 GBP2024-05-31
-39,594 GBP2023-05-31
Total Assets Less Current Liabilities
14,441 GBP2024-05-31
-379 GBP2023-05-31
Net Assets/Liabilities
10,054 GBP2024-05-31
-379 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
10,052 GBP2024-05-31
-381 GBP2023-05-31
Equity
10,054 GBP2024-05-31
-379 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2024-05-31
590 GBP2023-05-31
Motor vehicles
61,309 GBP2024-05-31
47,314 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,899 GBP2024-05-31
47,904 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2024-05-31
222 GBP2023-05-31
Motor vehicles
21,462 GBP2024-05-31
8,467 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,832 GBP2024-05-31
8,689 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
220 GBP2024-05-31
368 GBP2023-05-31
Motor vehicles
39,847 GBP2024-05-31
38,847 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
275,792 GBP2024-05-31
113,777 GBP2023-05-31
Prepayments/Accrued Income
Current
4,811 GBP2024-05-31
4,874 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
293,018 GBP2024-05-31
Amounts falling due within one year, Current
137,330 GBP2023-05-31
Trade Creditors/Trade Payables
Current
147,066 GBP2024-05-31
142,610 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,114 GBP2024-05-31
8,604 GBP2023-05-31
Accrued Liabilities
Current
10,990 GBP2024-05-31
15,810 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,387 GBP2024-05-31