Property, Plant & Equipment
189,265 GBP2024-05-31
209,398 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-05-31
2 GBP2023-05-31
Fixed Assets
189,267 GBP2024-05-31
209,400 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
Current
143,827 GBP2024-05-31
147,380 GBP2023-05-31
Cash at bank and in hand
282,429 GBP2024-05-31
214,389 GBP2023-05-31
Current Assets
427,756 GBP2024-05-31
363,269 GBP2023-05-31
Net Current Assets/Liabilities
259,071 GBP2024-05-31
232,840 GBP2023-05-31
Total Assets Less Current Liabilities
448,338 GBP2024-05-31
442,240 GBP2023-05-31
Net Assets/Liabilities
438,811 GBP2024-05-31
430,730 GBP2023-05-31
Equity
Called up share capital
50,400 GBP2024-05-31
50,400 GBP2023-05-31
Capital redemption reserve
9,994 GBP2024-05-31
9,994 GBP2023-05-31
Retained earnings (accumulated losses)
378,417 GBP2024-05-31
370,336 GBP2023-05-31
Equity
438,811 GBP2024-05-31
430,730 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Gross Cost
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,313 GBP2024-05-31
242,313 GBP2023-05-31
Tools/Equipment for furniture and fittings
457,618 GBP2024-05-31
456,949 GBP2023-05-31
Motor vehicles
157,408 GBP2024-05-31
157,408 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
857,339 GBP2024-05-31
856,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,188 GBP2024-05-31
93,495 GBP2023-05-31
Tools/Equipment for furniture and fittings
422,329 GBP2024-05-31
416,170 GBP2023-05-31
Motor vehicles
142,557 GBP2024-05-31
137,607 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,074 GBP2024-05-31
647,272 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,693 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
6,159 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
139,125 GBP2024-05-31
148,818 GBP2023-05-31
Tools/Equipment for furniture and fittings
35,289 GBP2024-05-31
40,779 GBP2023-05-31
Motor vehicles
14,851 GBP2024-05-31
19,801 GBP2023-05-31
Investments in Subsidiaries
2 GBP2024-05-31
2 GBP2023-05-31
Cost valuation
2 GBP2023-05-31
Other types of inventories not specified separately
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,812 GBP2024-05-31
Current, Amounts falling due within one year
92,630 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,400 GBP2024-05-31
Current, Amounts falling due within one year
17,200 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
143,827 GBP2024-05-31
Current, Amounts falling due within one year
147,380 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,000 shares2024-05-31
50,000 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
50,400 shares2024-05-31
50,400 shares2023-05-31
Nominal value of allotted share capital
50,400 GBP2023-06-01 ~ 2024-05-31
50,400 GBP2022-06-01 ~ 2023-05-31