Property, Plant & Equipment
14,324 GBP2024-05-31
29,881 GBP2023-05-31
Debtors
Current
603 GBP2024-05-31
14,377 GBP2023-05-31
Cash at bank and in hand
80,421 GBP2024-05-31
21,597 GBP2023-05-31
Current Assets
81,024 GBP2024-05-31
35,974 GBP2023-05-31
Net Current Assets/Liabilities
51,090 GBP2024-05-31
12,835 GBP2023-05-31
Total Assets Less Current Liabilities
65,414 GBP2024-05-31
42,716 GBP2023-05-31
Net Assets/Liabilities
62,693 GBP2024-05-31
40,638 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
62,692 GBP2024-05-31
40,637 GBP2023-05-31
Equity
62,693 GBP2024-05-31
40,638 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,399 GBP2024-05-31
40,399 GBP2023-05-31
Office equipment
3,080 GBP2024-05-31
1,565 GBP2023-05-31
Motor vehicles
54,985 GBP2024-05-31
54,985 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,464 GBP2024-05-31
96,949 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,176 GBP2024-05-31
34,621 GBP2023-05-31
Office equipment
1,161 GBP2024-05-31
391 GBP2023-05-31
Motor vehicles
45,803 GBP2024-05-31
32,056 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,140 GBP2024-05-31
67,068 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,555 GBP2023-06-01 ~ 2024-05-31
Office equipment
770 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,747 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,072 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,223 GBP2024-05-31
5,778 GBP2023-05-31
Office equipment
1,919 GBP2024-05-31
1,174 GBP2023-05-31
Motor vehicles
9,182 GBP2024-05-31
22,929 GBP2023-05-31
Trade Debtors/Trade Receivables
4,500 GBP2023-05-31
Prepayments
603 GBP2024-05-31
521 GBP2023-05-31
Other Debtors
9,356 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
603 GBP2024-05-31
Amounts falling due within one year, Current
14,377 GBP2023-05-31