Property, Plant & Equipment
3,797 GBP2024-05-31
4,331 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
198,298 GBP2024-05-31
196,985 GBP2023-05-31
Cash at bank and in hand
67,331 GBP2024-05-31
22,153 GBP2023-05-31
Current Assets
266,629 GBP2024-05-31
220,138 GBP2023-05-31
Net Current Assets/Liabilities
227,569 GBP2024-05-31
187,075 GBP2023-05-31
Total Assets Less Current Liabilities
231,366 GBP2024-05-31
191,406 GBP2023-05-31
Net Assets/Liabilities
230,177 GBP2024-05-31
190,318 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
230,077 GBP2024-05-31
190,218 GBP2023-05-31
Equity
230,177 GBP2024-05-31
190,318 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,674 GBP2024-05-31
12,274 GBP2023-05-31
Motor vehicles
3,951 GBP2024-05-31
3,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,625 GBP2024-05-31
16,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,581 GBP2024-05-31
8,882 GBP2023-05-31
Motor vehicles
3,247 GBP2024-05-31
3,012 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,828 GBP2024-05-31
11,894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
699 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,093 GBP2024-05-31
3,392 GBP2023-05-31
Motor vehicles
704 GBP2024-05-31
939 GBP2023-05-31
Other types of inventories not specified separately
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,827 GBP2024-05-31
41,454 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,186 GBP2024-05-31
1,362 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
198,298 GBP2024-05-31
196,985 GBP2023-05-31