Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
27,209 GBP2024-05-31
33,013 GBP2023-05-31
Total Inventories
2,505 GBP2024-05-31
2,505 GBP2023-05-31
Debtors
27,533 GBP2024-05-31
27,548 GBP2023-05-31
Cash at bank and in hand
16,827 GBP2024-05-31
13,501 GBP2023-05-31
Current Assets
46,865 GBP2024-05-31
43,554 GBP2023-05-31
Creditors
Current
162,703 GBP2024-05-31
154,298 GBP2023-05-31
Net Current Assets/Liabilities
-115,838 GBP2024-05-31
-110,744 GBP2023-05-31
Total Assets Less Current Liabilities
-88,629 GBP2024-05-31
-77,731 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-88,631 GBP2024-05-31
-77,733 GBP2023-05-31
Equity
-88,629 GBP2024-05-31
-77,731 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,378 GBP2023-05-31
Furniture and fittings
24,773 GBP2023-05-31
Motor vehicles
16,880 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
126,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,569 GBP2024-05-31
59,897 GBP2023-05-31
Furniture and fittings
20,403 GBP2024-05-31
18,947 GBP2023-05-31
Motor vehicles
14,850 GBP2024-05-31
14,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,822 GBP2024-05-31
93,018 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,672 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,456 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,804 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,809 GBP2024-05-31
24,481 GBP2023-05-31
Furniture and fittings
4,370 GBP2024-05-31
5,826 GBP2023-05-31
Motor vehicles
2,030 GBP2024-05-31
2,706 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,000 GBP2024-05-31
Current, Amounts falling due within one year
25,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,533 GBP2024-05-31
Current, Amounts falling due within one year
2,548 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
27,533 GBP2024-05-31
Current, Amounts falling due within one year
27,548 GBP2023-05-31
Trade Creditors/Trade Payables
Current
160 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,766 GBP2024-05-31
1,749 GBP2023-05-31
Other Creditors
Current
160,777 GBP2024-05-31
152,549 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31