Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
113,348 GBP2024-05-31
148,719 GBP2023-05-31
Cash at bank and in hand
217,827 GBP2024-05-31
204,248 GBP2023-05-31
Creditors
Amounts falling due within one year
132,679 GBP2024-05-31
93,115 GBP2023-05-31
Net Current Assets/Liabilities
85,148 GBP2024-05-31
111,133 GBP2023-05-31
Total Assets Less Current Liabilities
198,496 GBP2024-05-31
259,852 GBP2023-05-31
Net Assets/Liabilities
176,700 GBP2024-05-31
238,056 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
176,600 GBP2024-05-31
237,956 GBP2023-05-31
Equity
176,700 GBP2024-05-31
238,056 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209,415 GBP2024-05-31
Motor vehicles
95,981 GBP2024-05-31
Office equipment
1,365 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
337,366 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,303 GBP2023-05-31
Furniture and fittings
133,131 GBP2024-05-31
115,247 GBP2023-05-31
Motor vehicles
71,159 GBP2024-05-31
56,966 GBP2023-05-31
Office equipment
1,365 GBP2024-05-31
1,131 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,018 GBP2024-05-31
188,647 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,060 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
17,884 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,193 GBP2023-06-01 ~ 2024-05-31
Office equipment
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
76,284 GBP2024-05-31
94,168 GBP2023-05-31
Motor vehicles
24,822 GBP2024-05-31
39,015 GBP2023-05-31
Office equipment
234 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,327 GBP2024-05-31
3,045 GBP2023-05-31
Other Creditors
Amounts falling due within one year
128,618 GBP2024-05-31
90,070 GBP2023-05-31