Property, Plant & Equipment
3,371 GBP2024-05-31
3,750 GBP2023-05-31
Debtors
Current
3,821 GBP2024-05-31
3,826 GBP2023-05-31
Cash at bank and in hand
40,921 GBP2024-05-31
46,560 GBP2023-05-31
Current Assets
44,742 GBP2024-05-31
50,386 GBP2023-05-31
Net Current Assets/Liabilities
39,838 GBP2024-05-31
45,748 GBP2023-05-31
Total Assets Less Current Liabilities
43,209 GBP2024-05-31
49,498 GBP2023-05-31
Net Assets/Liabilities
42,569 GBP2024-05-31
49,498 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,495 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,495 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,124 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
3,371 GBP2024-05-31
3,750 GBP2023-05-31
Other Debtors
3,821 GBP2024-05-31
3,826 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,821 GBP2024-05-31
3,826 GBP2023-05-31