Property, Plant & Equipment
34,749 GBP2024-05-31
46,331 GBP2023-05-31
Debtors
274,699 GBP2024-05-31
270,419 GBP2023-05-31
Net Current Assets/Liabilities
-705,192 GBP2024-05-31
-186,460 GBP2023-05-31
Total Assets Less Current Liabilities
-670,443 GBP2024-05-31
-140,129 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,976 GBP2023-05-31
Net Assets/Liabilities
670,443 GBP2024-05-31
161,105 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
-670,545 GBP2024-05-31
-161,207 GBP2023-05-31
Equity
670,443 GBP2024-05-31
161,105 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,124 GBP2024-05-31
116,124 GBP2023-05-31
Vehicles
5,995 GBP2024-05-31
5,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,119 GBP2024-05-31
122,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,798 GBP2024-05-31
71,690 GBP2023-05-31
Vehicles
4,572 GBP2024-05-31
4,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,370 GBP2024-05-31
75,788 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,108 GBP2023-06-01 ~ 2024-05-31
Vehicles
474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
33,326 GBP2024-05-31
44,434 GBP2023-05-31
Vehicles
1,423 GBP2024-05-31
1,897 GBP2023-05-31
Trade Debtors/Trade Receivables
265,894 GBP2024-05-31
268,214 GBP2023-05-31
Other Debtors
8,805 GBP2024-05-31
2,205 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
39,208 GBP2024-05-31
34,507 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,262 GBP2024-05-31
36,953 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
139,981 GBP2024-05-31
166,691 GBP2023-05-31
Other Creditors
Amounts falling due within one year
775,440 GBP2024-05-31
218,728 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
20,976 GBP2023-05-31