Property, Plant & Equipment
93,129 GBP2024-05-31
66,715 GBP2023-05-31
Fixed Assets
93,129 GBP2024-05-31
66,715 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year
61,953 GBP2024-05-31
84,113 GBP2023-05-31
Cash at bank and in hand
86,514 GBP2024-05-31
70,822 GBP2023-05-31
Current Assets
149,467 GBP2024-05-31
155,935 GBP2023-05-31
Creditors
Amounts falling due within one year
-98,153 GBP2024-05-31
-87,542 GBP2023-05-31
Net Current Assets/Liabilities
51,314 GBP2024-05-31
68,393 GBP2023-05-31
Total Assets Less Current Liabilities
144,443 GBP2024-05-31
135,108 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,732 GBP2024-05-31
-21,697 GBP2023-05-31
Net Assets/Liabilities
122,602 GBP2024-05-31
105,281 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
122,502 GBP2024-05-31
105,181 GBP2023-05-31
Equity
122,602 GBP2024-05-31
105,281 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,708 GBP2024-05-31
70,507 GBP2023-05-31
Motor cars
131,353 GBP2024-05-31
83,853 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
209,061 GBP2024-05-31
154,360 GBP2023-05-31
Property, Plant & Equipment - Disposals
-500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,619 GBP2024-05-31
43,847 GBP2023-05-31
Motor cars
65,313 GBP2024-05-31
43,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,932 GBP2024-05-31
87,645 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,772 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,786 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
27,089 GBP2024-05-31
26,660 GBP2023-05-31
Motor cars
66,040 GBP2024-05-31
40,055 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
14,191 GBP2024-05-31
18,922 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31