Intangible Assets
0 GBP2024-05-31
2,509 GBP2023-05-31
Property, Plant & Equipment
238,791 GBP2024-05-31
204,153 GBP2023-05-31
Fixed Assets - Investments
277,439 GBP2024-05-31
277,439 GBP2023-05-31
Total Inventories
322,400 GBP2024-05-31
256,000 GBP2023-05-31
Debtors
Current
610,613 GBP2024-05-31
1,294,543 GBP2023-05-31
Cash at bank and in hand
324,653 GBP2024-05-31
89,367 GBP2023-05-31
Net Assets/Liabilities
1,550,227 GBP2024-05-31
1,833,254 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,550,127 GBP2024-05-31
1,833,154 GBP2023-05-31
Equity
1,550,227 GBP2024-05-31
1,833,254 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
57,600 GBP2024-05-31
57,600 GBP2023-05-31
Intangible Assets - Gross Cost
57,600 GBP2024-05-31
57,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,600 GBP2024-05-31
55,091 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
57,600 GBP2024-05-31
55,091 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,509 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,509 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
2,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,360 GBP2024-05-31
13,200 GBP2023-05-31
Improvements to leasehold property
13,429 GBP2024-05-31
0 GBP2023-05-31
Vehicles
147,550 GBP2024-05-31
155,230 GBP2023-05-31
Furniture and fittings
568,535 GBP2024-05-31
537,049 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
781,874 GBP2024-05-31
705,479 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,139 GBP2024-05-31
495 GBP2023-05-31
Improvements to leasehold property
138 GBP2024-05-31
0 GBP2023-05-31
Vehicles
76,312 GBP2024-05-31
71,277 GBP2023-05-31
Furniture and fittings
462,494 GBP2024-05-31
429,554 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,083 GBP2024-05-31
501,326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,644 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
138 GBP2023-06-01 ~ 2024-05-31
Vehicles
21,984 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
32,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
48,221 GBP2024-05-31
12,705 GBP2023-05-31
Improvements to leasehold property
13,291 GBP2024-05-31
0 GBP2023-05-31
Vehicles
71,238 GBP2024-05-31
83,953 GBP2023-05-31
Furniture and fittings
106,041 GBP2024-05-31
107,495 GBP2023-05-31
Amounts invested in assets
277,439 GBP2024-05-31
277,439 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
314,787 GBP2024-05-31
705,011 GBP2023-05-31
Other Debtors
Current
43,627 GBP2024-05-31
31,394 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,221 GBP2024-05-31
31,163 GBP2023-05-31
Other Creditors
Current
82,673 GBP2024-05-31
92,269 GBP2023-05-31