Property, Plant & Equipment
14,557 GBP2024-05-31
18,842 GBP2023-05-31
Debtors
326,854 GBP2024-05-31
346,832 GBP2023-05-31
Cash at bank and in hand
5,551 GBP2024-05-31
19,970 GBP2023-05-31
Current Assets
332,405 GBP2024-05-31
366,802 GBP2023-05-31
Net Current Assets/Liabilities
33,841 GBP2024-05-31
142,691 GBP2023-05-31
Total Assets Less Current Liabilities
48,398 GBP2024-05-31
161,533 GBP2023-05-31
Net Assets/Liabilities
48,398 GBP2024-05-31
160,580 GBP2023-05-31
Equity
Called up share capital
1,004 GBP2024-05-31
1,004 GBP2023-05-31
1,004 GBP2022-05-31
Retained earnings (accumulated losses)
47,394 GBP2024-05-31
159,576 GBP2023-05-31
255,805 GBP2022-05-31
Equity
48,398 GBP2024-05-31
160,580 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-65,232 GBP2023-06-01 ~ 2024-05-31
-39,229 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-65,232 GBP2023-06-01 ~ 2024-05-31
-39,229 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-46,950 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
168,807 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,250 GBP2024-05-31
149,965 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,557 GBP2024-05-31
18,842 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
145,343 GBP2024-05-31
139,846 GBP2023-05-31
Other Debtors
Amounts falling due within one year
181,511 GBP2024-05-31
206,986 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
326,854 GBP2024-05-31
346,832 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
73,538 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34,341 GBP2024-05-31
50,056 GBP2023-05-31
Amounts owed to group undertakings
Current
225,935 GBP2024-05-31
90,108 GBP2023-05-31
Other Taxation & Social Security Payable
Current
30,688 GBP2024-05-31
3,284 GBP2023-05-31
Other Creditors
Current
7,600 GBP2024-05-31
7,125 GBP2023-05-31
Creditors
Current
298,564 GBP2024-05-31
224,111 GBP2023-05-31