Fixed Assets
22,575 GBP2024-05-31
19,386 GBP2023-05-31
Current Assets
17,757 GBP2024-05-31
19,308 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
319 GBP2024-05-31
1,461 GBP2023-05-31
Equity
40,651 GBP2024-05-31
40,155 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,865 GBP2024-05-31
8,865 GBP2023-05-31
Motor vehicles
31,082 GBP2024-05-31
24,624 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,947 GBP2024-05-31
33,489 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-3,525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,153 GBP2024-05-31
7,948 GBP2023-05-31
Motor vehicles
9,219 GBP2024-05-31
6,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,372 GBP2024-05-31
14,103 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
712 GBP2024-05-31
917 GBP2023-05-31
Motor vehicles
21,863 GBP2024-05-31
18,469 GBP2023-05-31
Property, Plant & Equipment
22,575 GBP2024-05-31
19,386 GBP2023-05-31