Property, Plant & Equipment
124,444 GBP2024-05-30
144,364 GBP2023-05-31
Debtors
77,459 GBP2024-05-30
421,542 GBP2023-05-31
Cash at bank and in hand
279,279 GBP2024-05-30
150,243 GBP2023-05-31
Current Assets
370,291 GBP2024-05-30
585,338 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-183,163 GBP2024-05-30
-106,436 GBP2023-05-31
Net Current Assets/Liabilities
187,128 GBP2024-05-30
478,902 GBP2023-05-31
Total Assets Less Current Liabilities
311,572 GBP2024-05-30
623,266 GBP2023-05-31
Equity
Called up share capital
14,500 GBP2024-05-30
14,500 GBP2023-05-31
Capital redemption reserve
2,000 GBP2024-05-30
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
295,072 GBP2024-05-30
606,766 GBP2023-05-31
Equity
311,572 GBP2024-05-30
623,266 GBP2023-05-31
Audit Fees/Expenses
24,000 GBP2023-06-01 ~ 2024-05-30
0 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-30
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
273,840 GBP2023-05-31
Furniture and fittings
45,130 GBP2023-05-31
Motor vehicles
530,988 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
849,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
183,351 GBP2024-05-30
173,197 GBP2023-05-31
Furniture and fittings
35,236 GBP2024-05-30
33,490 GBP2023-05-31
Motor vehicles
506,927 GBP2024-05-30
498,907 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725,514 GBP2024-05-30
705,594 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,154 GBP2023-06-01 ~ 2024-05-30
Furniture and fittings
1,746 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
8,020 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,920 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,489 GBP2024-05-30
Furniture and fittings
9,894 GBP2024-05-30
11,640 GBP2023-05-31
Motor vehicles
24,061 GBP2024-05-30
32,081 GBP2023-05-31
Owned/Freehold, Land and buildings
100,643 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
73,402 GBP2024-05-30
58,249 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-30
272,603 GBP2023-05-31
Prepayments/Accrued Income
Current
4,057 GBP2024-05-30
3,922 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
77,459 GBP2024-05-30
334,774 GBP2023-05-31
Other Debtors
Non-current
0 GBP2024-05-30
86,768 GBP2023-05-31
Trade Creditors/Trade Payables
Current
78,571 GBP2024-05-30
29,260 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,541 GBP2024-05-30
0 GBP2023-05-31
Other Creditors
Current
702 GBP2024-05-30
689 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
100,349 GBP2024-05-30
76,487 GBP2023-05-31
Creditors
Current
183,163 GBP2024-05-30
106,436 GBP2023-05-31