Property, Plant & Equipment
99,153 GBP2023-05-31
25,063 GBP2022-05-31
Fixed Assets
99,153 GBP2023-05-31
25,063 GBP2022-05-31
Total Inventories
1,348 GBP2023-05-31
1,268 GBP2022-05-31
Debtors
59,309 GBP2023-05-31
Cash at bank and in hand
60,941 GBP2023-05-31
210,299 GBP2022-05-31
Current Assets
121,598 GBP2023-05-31
211,567 GBP2022-05-31
Net Current Assets/Liabilities
49,846 GBP2023-05-31
138,743 GBP2022-05-31
Total Assets Less Current Liabilities
148,999 GBP2023-05-31
163,806 GBP2022-05-31
Net Assets/Liabilities
140,550 GBP2023-05-31
127,234 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
140,548 GBP2023-05-31
127,232 GBP2022-05-31
Equity
140,550 GBP2023-05-31
127,234 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
112021-07-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,620 GBP2023-05-31
46,927 GBP2022-05-31
Vehicles
50,798 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
131,418 GBP2023-05-31
46,927 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,678 GBP2023-05-31
21,864 GBP2022-05-31
Vehicles
1,587 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,265 GBP2023-05-31
21,864 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,814 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,587 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,401 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,942 GBP2023-05-31
25,063 GBP2022-05-31
Vehicles
49,211 GBP2023-05-31
0 GBP2022-05-31
Other types of inventories not specified separately
1,348 GBP2023-05-31
1,268 GBP2022-05-31
Other Debtors
59,309 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,768 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,555 GBP2023-05-31
6,315 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
63,658 GBP2023-05-31
55,915 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,539 GBP2023-05-31
826 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,810 GBP2022-05-31