Property, Plant & Equipment
122,422 GBP2024-05-31
19,467 GBP2023-05-31
Debtors
53,681 GBP2024-05-31
53,701 GBP2023-05-31
Cash at bank and in hand
191,688 GBP2024-05-31
218,251 GBP2023-05-31
Current Assets
245,369 GBP2024-05-31
271,952 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-113,842 GBP2024-05-31
-115,974 GBP2023-05-31
Net Current Assets/Liabilities
131,527 GBP2024-05-31
155,978 GBP2023-05-31
Total Assets Less Current Liabilities
253,949 GBP2024-05-31
175,445 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-73,464 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
152,885 GBP2024-05-31
174,545 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
151,885 GBP2024-05-31
173,545 GBP2023-05-31
Equity
152,885 GBP2024-05-31
174,545 GBP2023-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,340 GBP2024-05-31
13,340 GBP2023-05-31
Other
207,832 GBP2024-05-31
86,656 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
221,172 GBP2024-05-31
99,996 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,689 GBP2024-05-31
2,355 GBP2023-05-31
Other
95,061 GBP2024-05-31
78,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,750 GBP2024-05-31
80,529 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,334 GBP2023-06-01 ~ 2024-05-31
Other
16,887 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
9,651 GBP2024-05-31
10,985 GBP2023-05-31
Other
112,771 GBP2024-05-31
8,482 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
47,461 GBP2024-05-31
51,608 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,220 GBP2024-05-31
2,093 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
53,681 GBP2024-05-31
53,701 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,900 GBP2024-05-31
54,976 GBP2023-05-31
Other Creditors
Current
80,942 GBP2024-05-31
60,998 GBP2023-05-31
Creditors
Current
113,842 GBP2024-05-31
115,974 GBP2023-05-31
Other Creditors
Non-current
73,464 GBP2024-05-31
0 GBP2023-05-31