Property, Plant & Equipment
111,967 GBP2024-05-31
146,347 GBP2023-05-31
Debtors
Current
11,199 GBP2024-05-31
5,238 GBP2023-05-31
Cash at bank and in hand
33,838 GBP2024-05-31
-21,354 GBP2023-05-31
Current Assets
45,037 GBP2024-05-31
-16,116 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-161,652 GBP2024-05-31
-228,373 GBP2023-05-31
Net Current Assets/Liabilities
-103,917 GBP2024-05-31
-232,879 GBP2023-05-31
Total Assets Less Current Liabilities
8,050 GBP2024-05-31
-86,532 GBP2023-05-31
Net Assets/Liabilities
-27,142 GBP2024-05-31
-106,169 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
14,035 GBP2023-06-01 ~ 2024-05-31
18,522 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,906 GBP2024-05-31
165,680 GBP2023-05-31
Tools/Equipment for furniture and fittings
99,780 GBP2024-05-31
88,201 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
169,686 GBP2024-05-31
253,881 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-95,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-95,774 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,194 GBP2024-05-31
66,646 GBP2023-05-31
Tools/Equipment for furniture and fittings
53,525 GBP2024-05-31
40,888 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,719 GBP2024-05-31
107,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,398 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
12,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,035 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-63,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
65,712 GBP2024-05-31
99,034 GBP2023-05-31
Tools/Equipment for furniture and fittings
46,255 GBP2024-05-31
47,313 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
20 shares2024-05-31
20 shares2023-05-31