Property, Plant & Equipment
42,585 GBP2024-05-31
18,595 GBP2023-05-31
Debtors
131,610 GBP2024-05-31
179,157 GBP2023-05-31
Cash at bank and in hand
3,210 GBP2024-05-31
725 GBP2023-05-31
Current Assets
171,248 GBP2024-05-31
219,455 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-265,661 GBP2024-05-31
-268,780 GBP2023-05-31
Net Current Assets/Liabilities
-94,413 GBP2024-05-31
-49,325 GBP2023-05-31
Total Assets Less Current Liabilities
-51,828 GBP2024-05-31
-30,730 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
103 GBP2023-05-31
Retained earnings (accumulated losses)
-51,931 GBP2024-05-31
-30,833 GBP2023-05-31
Equity
-51,828 GBP2024-05-31
-30,730 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,973 GBP2024-05-31
19,973 GBP2023-05-31
Other
163,862 GBP2024-05-31
125,465 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,835 GBP2024-05-31
145,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,674 GBP2024-05-31
18,139 GBP2023-05-31
Other
122,576 GBP2024-05-31
108,704 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,250 GBP2024-05-31
126,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
535 GBP2023-06-01 ~ 2024-05-31
Other
13,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,299 GBP2024-05-31
1,834 GBP2023-05-31
Other
41,286 GBP2024-05-31
16,761 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
129,110 GBP2024-05-31
179,047 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,500 GBP2024-05-31
110 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
131,610 GBP2024-05-31
179,157 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
10,045 GBP2023-05-31
Trade Creditors/Trade Payables
Current
183,973 GBP2024-05-31
192,926 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,864 GBP2024-05-31
20,161 GBP2023-05-31
Other Creditors
Current
62,824 GBP2024-05-31
45,648 GBP2023-05-31
Creditors
Current
265,661 GBP2024-05-31
268,780 GBP2023-05-31