Property, Plant & Equipment
69,367 GBP2024-05-31
82,584 GBP2023-05-31
Debtors
202,103 GBP2023-05-31
Cash at bank and in hand
668,165 GBP2024-05-31
298,120 GBP2023-05-31
Current Assets
668,165 GBP2024-05-31
500,223 GBP2023-05-31
Creditors
Current
116,012 GBP2024-05-31
41,871 GBP2023-05-31
Net Current Assets/Liabilities
552,153 GBP2024-05-31
458,352 GBP2023-05-31
Total Assets Less Current Liabilities
621,520 GBP2024-05-31
540,936 GBP2023-05-31
Net Assets/Liabilities
604,789 GBP2024-05-31
525,026 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
604,787 GBP2024-05-31
525,024 GBP2023-05-31
Equity
604,789 GBP2024-05-31
525,026 GBP2023-05-31
Average Number of Employees
272023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,449 GBP2024-05-31
16,449 GBP2023-05-31
Motor vehicles
44,180 GBP2024-05-31
45,979 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
163,710 GBP2024-05-31
165,509 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-25,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,113 GBP2024-05-31
10,667 GBP2023-05-31
Motor vehicles
25,845 GBP2024-05-31
26,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,343 GBP2024-05-31
82,925 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,308 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,446 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,867 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,336 GBP2024-05-31
5,782 GBP2023-05-31
Motor vehicles
18,335 GBP2024-05-31
19,798 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
202,103 GBP2023-05-31
Other Taxation & Social Security Payable
Current
59,726 GBP2024-05-31
30,701 GBP2023-05-31
Other Creditors
Current
56,286 GBP2024-05-31
11,170 GBP2023-05-31