Property, Plant & Equipment
1,038 GBP2024-05-31
1,424 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
Debtors
Current
27,600 GBP2024-05-31
4,317 GBP2023-05-31
Cash at bank and in hand
100,995 GBP2024-05-31
218,892 GBP2023-05-31
Current Assets
130,595 GBP2024-05-31
223,209 GBP2023-05-31
Net Current Assets/Liabilities
88,696 GBP2024-05-31
167,235 GBP2023-05-31
Net Assets/Liabilities
89,734 GBP2024-05-31
168,659 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
89,730 GBP2024-05-31
168,655 GBP2023-05-31
Equity
89,734 GBP2024-05-31
168,659 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Intangible Assets - Gross Cost
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2024-05-31
200 GBP2023-05-31
Motor vehicles
24,215 GBP2024-05-31
24,215 GBP2023-05-31
Other
3,105 GBP2024-05-31
3,677 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,520 GBP2024-05-31
28,092 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2024-05-31
200 GBP2023-05-31
Motor vehicles
23,394 GBP2024-05-31
23,120 GBP2023-05-31
Other
2,888 GBP2024-05-31
3,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,482 GBP2024-05-31
26,668 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
274 GBP2023-06-01 ~ 2024-05-31
Other
74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
821 GBP2024-05-31
1,095 GBP2023-05-31
Other
217 GBP2024-05-31
329 GBP2023-05-31
Other types of inventories not specified separately
2,000 GBP2024-05-31
Trade Debtors/Trade Receivables
27,600 GBP2024-05-31
Trade Creditors/Trade Payables
14,201 GBP2024-05-31
29,007 GBP2023-05-31
Taxation/Social Security Payable
26,786 GBP2024-05-31
26,067 GBP2023-05-31
Accrued Liabilities
901 GBP2024-05-31
900 GBP2023-05-31