Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,629 GBP2024-05-31
9,412 GBP2023-05-31
Debtors
19,010 GBP2024-05-31
10,804 GBP2023-05-31
Cash at bank and in hand
652 GBP2024-05-31
619 GBP2023-05-31
Current Assets
19,662 GBP2024-05-31
11,423 GBP2023-05-31
Creditors
Amounts falling due within one year
22,989 GBP2024-05-31
18,992 GBP2023-05-31
Net Current Assets/Liabilities
3,327 GBP2024-05-31
7,569 GBP2023-05-31
Total Assets Less Current Liabilities
5,302 GBP2024-05-31
1,843 GBP2023-05-31
Net Assets/Liabilities
5,302 GBP2024-05-31
1,843 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
5,301 GBP2024-05-31
1,842 GBP2023-05-31
Equity
5,302 GBP2024-05-31
1,843 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,970 GBP2024-05-31
44,129 GBP2023-05-31
Motor vehicles
42,950 GBP2024-05-31
42,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
103,269 GBP2024-05-31
100,428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,341 GBP2024-05-31
34,717 GBP2023-05-31
Motor vehicles
42,950 GBP2024-05-31
42,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,640 GBP2024-05-31
91,016 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,629 GBP2024-05-31
9,412 GBP2023-05-31
Other Debtors
19,010 GBP2024-05-31
10,804 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,289 GBP2024-05-31
13,292 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,700 GBP2024-05-31
5,700 GBP2023-05-31