Property, Plant & Equipment
9,673 GBP2023-05-31
11,142 GBP2022-05-31
Debtors
Current
2,195 GBP2023-05-31
14,226 GBP2022-05-31
Cash at bank and in hand
3,868 GBP2023-05-31
Current Assets
6,063 GBP2023-05-31
14,226 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,836 GBP2023-05-31
-18,616 GBP2022-05-31
Net Current Assets/Liabilities
-773 GBP2023-05-31
-4,390 GBP2022-05-31
Total Assets Less Current Liabilities
8,900 GBP2023-05-31
6,752 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-10,813 GBP2023-05-31
Net Assets/Liabilities
-3,063 GBP2023-05-31
3,152 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,304 GBP2023-05-31
5,304 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,133 GBP2023-05-31
1,133 GBP2022-05-31
Motor vehicles
31,000 GBP2023-05-31
31,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
37,437 GBP2023-05-31
37,437 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
901 GBP2023-05-31
811 GBP2022-05-31
Motor vehicles
26,863 GBP2023-05-31
25,484 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,764 GBP2023-05-31
26,295 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,379 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
5,304 GBP2023-05-31
5,304 GBP2022-05-31
Tools/Equipment for furniture and fittings
232 GBP2023-05-31
322 GBP2022-05-31
Motor vehicles
4,137 GBP2023-05-31
5,516 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Director Remuneration
9,900 GBP2022-06-01 ~ 2023-05-31
10,500 GBP2021-06-01 ~ 2022-05-31