Property, Plant & Equipment
47,205 GBP2024-05-31
58,684 GBP2023-05-31
Debtors
149,360 GBP2024-05-31
59,304 GBP2023-05-31
Cash at bank and in hand
152,018 GBP2024-05-31
233,027 GBP2023-05-31
Current Assets
301,628 GBP2024-05-31
292,581 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-38,058 GBP2024-05-31
Net Current Assets/Liabilities
263,570 GBP2024-05-31
253,953 GBP2023-05-31
Total Assets Less Current Liabilities
310,775 GBP2024-05-31
312,637 GBP2023-05-31
Net Assets/Liabilities
302,851 GBP2024-05-31
309,840 GBP2023-05-31
Equity
Called up share capital
51,310 GBP2024-05-31
51,310 GBP2023-05-31
Retained earnings (accumulated losses)
251,541 GBP2024-05-31
258,530 GBP2023-05-31
Equity
302,851 GBP2024-05-31
309,840 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,303 GBP2024-05-31
13,303 GBP2023-05-31
Other
92,489 GBP2024-05-31
90,536 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,792 GBP2024-05-31
103,839 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,804 GBP2024-05-31
7,139 GBP2023-05-31
Other
50,783 GBP2024-05-31
38,016 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,587 GBP2024-05-31
45,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2023-06-01 ~ 2024-05-31
Other
12,767 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,499 GBP2024-05-31
6,164 GBP2023-05-31
Other
41,706 GBP2024-05-31
52,520 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
140,929 GBP2024-05-31
51,821 GBP2023-05-31
Other Debtors
Current
4,928 GBP2024-05-31
3,300 GBP2023-05-31
Prepayments/Accrued Income
Current
3,503 GBP2024-05-31
4,183 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
149,360 GBP2024-05-31
Amounts falling due within one year, Current
59,304 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,587 GBP2024-05-31
16,964 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,122 GBP2024-05-31
18,815 GBP2023-05-31
Other Creditors
Current
5,349 GBP2024-05-31
2,849 GBP2023-05-31
Creditors
Current
38,058 GBP2024-05-31
38,628 GBP2023-05-31