Property, Plant & Equipment
2,282 GBP2024-05-31
3,208 GBP2023-05-31
Total Inventories
860 GBP2024-05-31
1,400 GBP2023-05-31
Debtors
43,817 GBP2024-05-31
22,806 GBP2023-05-31
Cash at bank and in hand
19,441 GBP2024-05-31
37,034 GBP2023-05-31
Current Assets
64,118 GBP2024-05-31
61,240 GBP2023-05-31
Net Current Assets/Liabilities
52,767 GBP2024-05-31
48,894 GBP2023-05-31
Total Assets Less Current Liabilities
55,049 GBP2024-05-31
52,102 GBP2023-05-31
Net Assets/Liabilities
54,616 GBP2024-05-31
51,493 GBP2023-05-31
Equity
Called up share capital
8 GBP2024-05-31
8 GBP2023-05-31
Retained earnings (accumulated losses)
54,608 GBP2024-05-31
51,485 GBP2023-05-31
Equity
54,616 GBP2024-05-31
51,493 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,025 GBP2024-05-31
2,025 GBP2023-05-31
Motor vehicles
14,500 GBP2024-05-31
14,500 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,819 GBP2024-05-31
2,819 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,344 GBP2024-05-31
19,344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,598 GBP2024-05-31
1,522 GBP2023-05-31
Motor vehicles
12,645 GBP2024-05-31
12,027 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,819 GBP2024-05-31
2,588 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,062 GBP2024-05-31
16,137 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
76 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
618 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
427 GBP2024-05-31
503 GBP2023-05-31
Motor vehicles
1,855 GBP2024-05-31
2,473 GBP2023-05-31
Tools/Equipment for furniture and fittings
232 GBP2023-05-31
Trade Debtors/Trade Receivables
9,283 GBP2024-05-31
17,768 GBP2023-05-31
Amounts Owed By Related Parties
34,534 GBP2024-05-31
4,418 GBP2023-05-31
Other Debtors
620 GBP2023-05-31
Debtors
Current
43,817 GBP2024-05-31
22,806 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
2,911 GBP2024-05-31
2,391 GBP2023-05-31
Trade Creditors/Trade Payables
5,899 GBP2024-05-31
4,686 GBP2023-05-31
Taxation/Social Security Payable
1,633 GBP2024-05-31
1,186 GBP2023-05-31
Other Creditors
908 GBP2024-05-31
4,083 GBP2023-05-31
Other Remaining Borrowings
Current
2,911 GBP2024-05-31
2,391 GBP2023-05-31