Property, Plant & Equipment
11,681 GBP2024-05-31
15,574 GBP2023-05-31
Total Inventories
2,850 GBP2024-05-31
1,800 GBP2023-05-31
Debtors
Current
21,221 GBP2024-05-31
21,292 GBP2023-05-31
Cash at bank and in hand
44,981 GBP2024-05-31
59,560 GBP2023-05-31
Current Assets
69,052 GBP2024-05-31
82,652 GBP2023-05-31
Net Current Assets/Liabilities
61,993 GBP2024-05-31
73,685 GBP2023-05-31
Net Assets/Liabilities
73,674 GBP2024-05-31
89,259 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,815 GBP2024-05-31
5,815 GBP2023-05-31
Motor vehicles
14,695 GBP2024-05-31
14,695 GBP2023-05-31
Other
78,528 GBP2024-05-31
78,528 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
99,038 GBP2024-05-31
99,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,859 GBP2024-05-31
4,541 GBP2023-05-31
Motor vehicles
12,733 GBP2024-05-31
12,079 GBP2023-05-31
Other
69,765 GBP2024-05-31
66,844 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,357 GBP2024-05-31
83,464 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
654 GBP2023-06-01 ~ 2024-05-31
Other
2,921 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
956 GBP2024-05-31
1,274 GBP2023-05-31
Motor vehicles
1,962 GBP2024-05-31
2,616 GBP2023-05-31
Other
8,763 GBP2024-05-31
11,684 GBP2023-05-31
Other types of inventories not specified separately
2,850 GBP2024-05-31
1,800 GBP2023-05-31
Trade Debtors/Trade Receivables
10,080 GBP2024-05-31
9,600 GBP2023-05-31
Other Debtors
11,141 GBP2024-05-31
11,692 GBP2023-05-31
Trade Creditors/Trade Payables
35 GBP2024-05-31
494 GBP2023-05-31
Taxation/Social Security Payable
5,563 GBP2024-05-31
5,552 GBP2023-05-31
Accrued Liabilities
1,145 GBP2024-05-31
1,145 GBP2023-05-31
Other Creditors
2 GBP2024-05-31
1,462 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
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31