Property, Plant & Equipment
82,059 GBP2024-05-31
99,153 GBP2023-05-31
Fixed Assets
82,059 GBP2024-05-31
99,153 GBP2023-05-31
Total Inventories
1,208 GBP2024-05-31
1,348 GBP2023-05-31
Debtors
43,267 GBP2024-05-31
59,309 GBP2023-05-31
Cash at bank and in hand
96,733 GBP2024-05-31
60,941 GBP2023-05-31
Current Assets
141,208 GBP2024-05-31
121,598 GBP2023-05-31
Net Current Assets/Liabilities
69,551 GBP2024-05-31
49,846 GBP2023-05-31
Total Assets Less Current Liabilities
151,610 GBP2024-05-31
148,999 GBP2023-05-31
Net Assets/Liabilities
144,538 GBP2024-05-31
140,550 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
144,536 GBP2024-05-31
140,548 GBP2023-05-31
Equity
144,538 GBP2024-05-31
140,550 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,797 GBP2024-05-31
80,620 GBP2023-05-31
Vehicles
50,798 GBP2024-05-31
50,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
134,595 GBP2024-05-31
131,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,646 GBP2024-05-31
30,678 GBP2023-05-31
Vehicles
13,890 GBP2024-05-31
1,587 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,536 GBP2024-05-31
32,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,968 GBP2023-06-01 ~ 2024-05-31
Vehicles
12,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,151 GBP2024-05-31
49,942 GBP2023-05-31
Vehicles
36,908 GBP2024-05-31
49,211 GBP2023-05-31
Other types of inventories not specified separately
1,208 GBP2024-05-31
1,348 GBP2023-05-31
Other Debtors
43,267 GBP2024-05-31
59,309 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,310 GBP2024-05-31
6,555 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
59,962 GBP2024-05-31
63,658 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,385 GBP2024-05-31
1,539 GBP2023-05-31