Property, Plant & Equipment
38,299 GBP2024-05-31
50,600 GBP2023-05-31
Debtors
Current
173,202 GBP2024-05-31
131,449 GBP2023-05-31
Cash at bank and in hand
543,176 GBP2024-05-31
541,827 GBP2023-05-31
Current Assets
716,378 GBP2024-05-31
673,276 GBP2023-05-31
Net Current Assets/Liabilities
654,067 GBP2024-05-31
609,810 GBP2023-05-31
Total Assets Less Current Liabilities
692,366 GBP2024-05-31
660,410 GBP2023-05-31
Net Assets/Liabilities
685,089 GBP2024-05-31
650,796 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
684,989 GBP2024-05-31
650,696 GBP2023-05-31
Equity
685,089 GBP2024-05-31
650,796 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,834 GBP2024-05-31
121,369 GBP2023-05-31
Motor vehicles
86,510 GBP2024-05-31
86,510 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
208,344 GBP2024-05-31
207,879 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98,063 GBP2024-05-31
90,139 GBP2023-05-31
Motor vehicles
71,982 GBP2024-05-31
67,140 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,045 GBP2024-05-31
157,279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,924 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,842 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,771 GBP2024-05-31
31,230 GBP2023-05-31
Motor vehicles
14,528 GBP2024-05-31
19,370 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,384 GBP2024-05-31
Amounts falling due within one year, Current
76,166 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
20,818 GBP2024-05-31
Amounts falling due within one year, Current
55,283 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
173,202 GBP2024-05-31
Amounts falling due within one year, Current
131,449 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31