Property, Plant & Equipment
61,022 GBP2024-05-31
39,935 GBP2023-05-31
Debtors
17,730 GBP2024-05-31
16,019 GBP2023-05-31
Cash at bank and in hand
67,801 GBP2024-05-31
64,304 GBP2023-05-31
Current Assets
223,612 GBP2024-05-31
257,147 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-94,160 GBP2024-05-31
Net Current Assets/Liabilities
129,452 GBP2024-05-31
147,528 GBP2023-05-31
Total Assets Less Current Liabilities
190,474 GBP2024-05-31
187,463 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-32,849 GBP2023-05-31
Net Assets/Liabilities
136,488 GBP2024-05-31
144,630 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
136,388 GBP2024-05-31
144,530 GBP2023-05-31
Equity
136,488 GBP2024-05-31
144,630 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,259 GBP2024-05-31
61,921 GBP2023-05-31
Computers
19,187 GBP2024-05-31
19,187 GBP2023-05-31
Motor vehicles
56,475 GBP2024-05-31
68,410 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
186,089 GBP2024-05-31
190,686 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-68,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-68,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,748 GBP2024-05-31
60,378 GBP2023-05-31
Computers
18,008 GBP2024-05-31
16,708 GBP2023-05-31
Motor vehicles
4,425 GBP2024-05-31
33,064 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,067 GBP2024-05-31
150,751 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
285 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,370 GBP2023-06-01 ~ 2024-05-31
Computers
1,300 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,406 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,361 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-41,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,511 GBP2024-05-31
1,543 GBP2023-05-31
Computers
1,179 GBP2024-05-31
2,479 GBP2023-05-31
Motor vehicles
52,050 GBP2024-05-31
35,346 GBP2023-05-31
Other Debtors
Current
17,730 GBP2024-05-31
16,019 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
610 GBP2023-05-31
Trade Creditors/Trade Payables
Current
70,901 GBP2024-05-31
79,209 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,335 GBP2024-05-31
18,381 GBP2023-05-31
Other Creditors
Current
6,924 GBP2024-05-31
11,419 GBP2023-05-31
Creditors
Current
94,160 GBP2024-05-31
109,619 GBP2023-05-31
Other Creditors
Non-current
38,730 GBP2024-05-31
32,849 GBP2023-05-31