Property, Plant & Equipment
254,765 GBP2024-05-31
266,008 GBP2023-05-31
Fixed Assets
254,765 GBP2024-05-31
266,008 GBP2023-05-31
Total Inventories
55,800 GBP2024-05-31
59,600 GBP2023-05-31
Debtors
129,754 GBP2024-05-31
112,121 GBP2023-05-31
Cash at bank and in hand
120,106 GBP2024-05-31
54,950 GBP2023-05-31
Current Assets
305,660 GBP2024-05-31
226,671 GBP2023-05-31
Creditors
Amounts falling due within one year
-276,441 GBP2024-05-31
-248,366 GBP2023-05-31
Net Current Assets/Liabilities
29,219 GBP2024-05-31
-21,695 GBP2023-05-31
Total Assets Less Current Liabilities
283,984 GBP2024-05-31
244,313 GBP2023-05-31
Creditors
Amounts falling due after one year
-90,949 GBP2024-05-31
-134,188 GBP2023-05-31
Net Assets/Liabilities
193,035 GBP2024-05-31
110,125 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
93,035 GBP2024-05-31
10,125 GBP2023-05-31
Equity
193,035 GBP2024-05-31
110,125 GBP2023-05-31
Average Number of Employees
392023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
405,065 GBP2024-05-31
405,065 GBP2023-05-31
Motor cars
345,850 GBP2024-05-31
303,260 GBP2023-05-31
Furniture and fittings
35,351 GBP2024-05-31
33,260 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
786,266 GBP2024-05-31
741,585 GBP2023-05-31
Property, Plant & Equipment - Disposals
-21,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,891 GBP2024-05-31
321,926 GBP2023-05-31
Motor cars
167,393 GBP2024-05-31
128,219 GBP2023-05-31
Furniture and fittings
27,217 GBP2024-05-31
25,432 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,501 GBP2024-05-31
475,577 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,965 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
68,174 GBP2024-05-31
83,139 GBP2023-05-31
Motor cars
178,457 GBP2024-05-31
175,041 GBP2023-05-31
Furniture and fittings
8,134 GBP2024-05-31
7,828 GBP2023-05-31