Property, Plant & Equipment
22,859 GBP2024-05-31
24,861 GBP2023-05-31
Debtors
47,275 GBP2024-05-31
31,156 GBP2023-05-31
Cash at bank and in hand
215,936 GBP2024-05-31
208,058 GBP2023-05-31
Current Assets
357,118 GBP2024-05-31
350,712 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-114,858 GBP2024-05-31
Net Current Assets/Liabilities
242,260 GBP2024-05-31
225,209 GBP2023-05-31
Total Assets Less Current Liabilities
265,119 GBP2024-05-31
250,070 GBP2023-05-31
Net Assets/Liabilities
264,972 GBP2024-05-31
249,931 GBP2023-05-31
Equity
Called up share capital
499 GBP2024-05-31
499 GBP2023-05-31
Retained earnings (accumulated losses)
264,473 GBP2024-05-31
249,432 GBP2023-05-31
Equity
264,972 GBP2024-05-31
249,931 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
9,800 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,800 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,131 GBP2023-05-31
Other
63,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,856 GBP2024-05-31
12,999 GBP2023-05-31
Other
63,217 GBP2024-05-31
63,072 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,073 GBP2024-05-31
76,071 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,857 GBP2023-06-01 ~ 2024-05-31
Other
145 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
22,275 GBP2024-05-31
24,132 GBP2023-05-31
Other
584 GBP2024-05-31
729 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,792 GBP2024-05-31
31,156 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,483 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
47,275 GBP2024-05-31
Amounts falling due within one year, Current
31,156 GBP2023-05-31
Trade Creditors/Trade Payables
Current
67,041 GBP2024-05-31
61,420 GBP2023-05-31
Corporation Tax Payable
Current
10,347 GBP2024-05-31
13,393 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,451 GBP2024-05-31
16,648 GBP2023-05-31
Other Creditors
Current
21,019 GBP2024-05-31
34,042 GBP2023-05-31
Creditors
Current
114,858 GBP2024-05-31
125,503 GBP2023-05-31