Property, Plant & Equipment
73,790 GBP2023-05-31
85,777 GBP2022-05-31
Debtors
880,731 GBP2023-05-31
909,115 GBP2022-05-31
Cash at bank and in hand
406,118 GBP2023-05-31
345,972 GBP2022-05-31
Current Assets
1,286,849 GBP2023-05-31
1,255,087 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-125,230 GBP2023-05-31
Net Current Assets/Liabilities
1,161,619 GBP2023-05-31
1,106,321 GBP2022-05-31
Total Assets Less Current Liabilities
1,235,409 GBP2023-05-31
1,192,098 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,235,407 GBP2023-05-31
1,192,096 GBP2022-05-31
Equity
1,235,409 GBP2023-05-31
1,192,098 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,680 GBP2022-05-31
Other
15,438 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
107,118 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,392 GBP2023-05-31
12,224 GBP2022-05-31
Other
11,936 GBP2023-05-31
9,117 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,328 GBP2023-05-31
21,341 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,168 GBP2022-06-01 ~ 2023-05-31
Other
2,819 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,987 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
70,288 GBP2023-05-31
79,456 GBP2022-05-31
Other
3,502 GBP2023-05-31
6,321 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
96,353 GBP2023-05-31
51,976 GBP2022-05-31
Other Debtors
Amounts falling due within one year
784,378 GBP2023-05-31
857,139 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
880,731 GBP2023-05-31
Amounts falling due within one year, Current
909,115 GBP2022-05-31
Trade Creditors/Trade Payables
Current
103,227 GBP2023-05-31
83,801 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,261 GBP2023-05-31
60,851 GBP2022-05-31
Other Creditors
Current
8,742 GBP2023-05-31
4,114 GBP2022-05-31
Creditors
Current
125,230 GBP2023-05-31
148,766 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31