Property, Plant & Equipment
6,738 GBP2024-05-31
8,984 GBP2023-05-31
Total Inventories
6,884 GBP2024-05-31
6,884 GBP2023-05-31
Debtors
Current
17,878 GBP2024-05-31
24,455 GBP2023-05-31
Cash at bank and in hand
30,306 GBP2024-05-31
22,352 GBP2023-05-31
Current Assets
55,068 GBP2024-05-31
53,691 GBP2023-05-31
Net Current Assets/Liabilities
36,206 GBP2024-05-31
35,468 GBP2023-05-31
Net Assets/Liabilities
42,944 GBP2024-05-31
44,452 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,031 GBP2024-05-31
8,031 GBP2023-05-31
Motor vehicles
19,433 GBP2024-05-31
19,433 GBP2023-05-31
Other
31,615 GBP2024-05-31
31,615 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,079 GBP2024-05-31
59,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,274 GBP2024-05-31
7,021 GBP2023-05-31
Motor vehicles
17,337 GBP2024-05-31
16,638 GBP2023-05-31
Other
27,730 GBP2024-05-31
26,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,341 GBP2024-05-31
50,095 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
699 GBP2023-06-01 ~ 2024-05-31
Other
1,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
757 GBP2024-05-31
1,010 GBP2023-05-31
Motor vehicles
2,096 GBP2024-05-31
2,795 GBP2023-05-31
Other
3,885 GBP2024-05-31
5,179 GBP2023-05-31
Value of work in progress
1,884 GBP2024-05-31
1,884 GBP2023-05-31
Other types of inventories not specified separately
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,878 GBP2024-05-31
Current, Amounts falling due within one year
24,455 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
17,878 GBP2024-05-31
Current, Amounts falling due within one year
24,455 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31