Property, Plant & Equipment
41,941 GBP2024-05-31
54,221 GBP2023-05-31
Fixed Assets - Investments
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Fixed Assets
53,441 GBP2024-05-31
65,721 GBP2023-05-31
Debtors
Current
739 GBP2024-05-31
675 GBP2023-05-31
Cash at bank and in hand
36,241 GBP2024-05-31
39,304 GBP2023-05-31
Current Assets
36,980 GBP2024-05-31
39,979 GBP2023-05-31
Net Current Assets/Liabilities
-6,836 GBP2024-05-31
4,986 GBP2023-05-31
Total Assets Less Current Liabilities
46,605 GBP2024-05-31
70,707 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-37,522 GBP2023-05-31
Net Assets/Liabilities
4,172 GBP2024-05-31
19,790 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
4,170 GBP2024-05-31
19,788 GBP2023-05-31
Equity
4,172 GBP2024-05-31
19,790 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,564 GBP2024-05-31
41,768 GBP2023-05-31
Motor vehicles
60,201 GBP2024-05-31
60,201 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
102,765 GBP2024-05-31
101,969 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,370 GBP2024-05-31
29,876 GBP2023-05-31
Motor vehicles
28,454 GBP2024-05-31
17,872 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,824 GBP2024-05-31
47,748 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,494 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,076 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,194 GBP2024-05-31
11,892 GBP2023-05-31
Motor vehicles
31,747 GBP2024-05-31
42,329 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
8,159 GBP2024-05-31
Non-current, Amounts falling due after one year
37,522 GBP2023-05-31