Property, Plant & Equipment
11,647 GBP2024-05-31
12,011 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
Current
3,085 GBP2024-05-31
787 GBP2023-05-31
Cash at bank and in hand
28,617 GBP2024-05-31
32,714 GBP2023-05-31
Current Assets
33,702 GBP2024-05-31
35,501 GBP2023-05-31
Net Current Assets/Liabilities
-7,846 GBP2024-05-31
-3,796 GBP2023-05-31
Net Assets/Liabilities
3,801 GBP2024-05-31
8,215 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Gross Cost
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,597 GBP2024-05-31
15,597 GBP2023-05-31
Motor vehicles
10,229 GBP2024-05-31
10,229 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,826 GBP2024-05-31
25,826 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,056 GBP2024-05-31
3,744 GBP2023-05-31
Motor vehicles
10,123 GBP2024-05-31
10,071 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,179 GBP2024-05-31
13,815 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
52 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,541 GBP2024-05-31
11,853 GBP2023-05-31
Motor vehicles
106 GBP2024-05-31
158 GBP2023-05-31
Other types of inventories not specified separately
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,085 GBP2024-05-31
Amounts falling due within one year, Current
787 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,085 GBP2024-05-31
Amounts falling due within one year, Current
787 GBP2023-05-31