Property, Plant & Equipment
362,474 GBP2024-05-31
342,141 GBP2023-05-31
Total Inventories
250 GBP2024-05-31
235 GBP2023-05-31
Debtors
Current
172,329 GBP2024-05-31
150,150 GBP2023-05-31
Cash at bank and in hand
909 GBP2024-05-31
26,856 GBP2023-05-31
Current Assets
173,488 GBP2024-05-31
177,241 GBP2023-05-31
Net Current Assets/Liabilities
-135,970 GBP2024-05-31
-99,456 GBP2023-05-31
Total Assets Less Current Liabilities
226,504 GBP2024-05-31
242,685 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-82,216 GBP2023-05-31
Net Assets/Liabilities
174,869 GBP2024-05-31
156,358 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
174,769 GBP2024-05-31
156,258 GBP2023-05-31
Equity
174,869 GBP2024-05-31
156,358 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
16,708 GBP2023-06-01 ~ 2024-05-31
15,791 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
47,500 GBP2024-05-31
47,500 GBP2023-05-31
Intangible Assets - Gross Cost
47,500 GBP2024-05-31
47,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,500 GBP2024-05-31
47,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
47,500 GBP2024-05-31
47,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,248 GBP2024-05-31
11,207 GBP2023-05-31
Motor vehicles
67,745 GBP2024-05-31
67,745 GBP2023-05-31
Other
457,534 GBP2024-05-31
457,534 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
573,527 GBP2024-05-31
536,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,034 GBP2024-05-31
5,446 GBP2023-05-31
Motor vehicles
55,836 GBP2024-05-31
51,867 GBP2023-05-31
Other
146,183 GBP2024-05-31
137,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,053 GBP2024-05-31
194,345 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,588 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,969 GBP2023-06-01 ~ 2024-05-31
Other
9,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,214 GBP2024-05-31
5,762 GBP2023-05-31
Motor vehicles
11,909 GBP2024-05-31
15,877 GBP2023-05-31
Other
311,351 GBP2024-05-31
320,502 GBP2023-05-31
Other types of inventories not specified separately
250 GBP2024-05-31
235 GBP2023-05-31
Other Debtors
170,023 GBP2024-05-31
150,000 GBP2023-05-31
Prepayments
2,306 GBP2024-05-31
150 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
172,329 GBP2024-05-31
Amounts falling due within one year, Current
150,150 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
42,728 GBP2024-05-31
Non-current, Amounts falling due after one year
82,216 GBP2023-05-31
Bank Borrowings
Current
42,728 GBP2024-05-31
42,674 GBP2023-05-31
Non-current
39,618 GBP2024-05-31
82,216 GBP2023-05-31