Property, Plant & Equipment
17,313 GBP2024-05-31
6,522 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
Current
2,281 GBP2024-05-31
8,496 GBP2023-05-31
Cash at bank and in hand
58,318 GBP2024-05-31
58,851 GBP2023-05-31
Current Assets
62,599 GBP2024-05-31
69,347 GBP2023-05-31
Net Current Assets/Liabilities
19,256 GBP2024-05-31
27,117 GBP2023-05-31
Total Assets Less Current Liabilities
36,569 GBP2024-05-31
33,639 GBP2023-05-31
Net Assets/Liabilities
35,024 GBP2024-05-31
33,639 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,172 GBP2024-05-31
5,119 GBP2023-05-31
Motor vehicles
9,000 GBP2024-05-31
8,000 GBP2023-05-31
Other
32,325 GBP2024-05-31
24,330 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,497 GBP2024-05-31
37,449 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,004 GBP2024-05-31
4,582 GBP2023-05-31
Motor vehicles
6,313 GBP2023-05-31
Other
24,180 GBP2024-05-31
20,033 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,184 GBP2024-05-31
30,928 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
422 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
422 GBP2023-06-01 ~ 2024-05-31
Other
4,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,991 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
168 GBP2024-05-31
537 GBP2023-05-31
Motor vehicles
9,000 GBP2024-05-31
1,687 GBP2023-05-31
Other
8,145 GBP2024-05-31
4,298 GBP2023-05-31
Other types of inventories not specified separately
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,281 GBP2024-05-31
Amounts falling due within one year, Current
6,895 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,601 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,281 GBP2024-05-31
Amounts falling due within one year, Current
8,496 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31