Property, Plant & Equipment
13,083 GBP2024-05-31
15,588 GBP2023-05-31
Debtors
20,205 GBP2024-05-31
21,194 GBP2023-05-31
Cash at bank and in hand
4,513 GBP2024-05-31
6,282 GBP2023-05-31
Current Assets
73,759 GBP2024-05-31
73,296 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,903 GBP2023-05-31
Net Current Assets/Liabilities
45,009 GBP2024-05-31
52,393 GBP2023-05-31
Total Assets Less Current Liabilities
58,092 GBP2024-05-31
67,981 GBP2023-05-31
Net Assets/Liabilities
58,092 GBP2024-05-31
65,019 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
58,090 GBP2024-05-31
65,017 GBP2023-05-31
69,965 GBP2022-05-31
Equity
58,092 GBP2024-05-31
65,019 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,927 GBP2023-06-01 ~ 2024-05-31
-3,948 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-5,927 GBP2023-06-01 ~ 2024-05-31
-3,948 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,520 GBP2023-05-31
Computers
570 GBP2023-05-31
Motor vehicles
16,930 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,020 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,515 GBP2024-05-31
13,396 GBP2023-05-31
Computers
398 GBP2024-05-31
314 GBP2023-05-31
Motor vehicles
16,024 GBP2024-05-31
15,722 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,937 GBP2024-05-31
29,432 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,119 GBP2023-06-01 ~ 2024-05-31
Computers
84 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
302 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
12,005 GBP2024-05-31
14,124 GBP2023-05-31
Computers
172 GBP2024-05-31
256 GBP2023-05-31
Motor vehicles
906 GBP2024-05-31
1,208 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,856 GBP2024-05-31
20,846 GBP2023-05-31
Prepayments/Accrued Income
Current
349 GBP2024-05-31
348 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
20,205 GBP2024-05-31
Current, Amounts falling due within one year
21,194 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,407 GBP2024-05-31
3,118 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,148 GBP2024-05-31
5,257 GBP2023-05-31
Other Creditors
Current
14,295 GBP2024-05-31
9,778 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-05-31
2,750 GBP2023-05-31
Creditors
Current
28,750 GBP2024-05-31
20,903 GBP2023-05-31