Property, Plant & Equipment
333 GBP2024-05-31
Debtors
Current
100,580 GBP2024-05-31
110,283 GBP2023-05-31
Cash at bank and in hand
19,559 GBP2024-05-31
12,849 GBP2023-05-31
Current Assets
120,139 GBP2024-05-31
123,132 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,210 GBP2024-05-31
-4,838 GBP2023-05-31
Net Current Assets/Liabilities
115,929 GBP2024-05-31
118,294 GBP2023-05-31
Net Assets/Liabilities
116,262 GBP2024-05-31
118,294 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,957 GBP2024-05-31
3,332 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,957 GBP2024-05-31
3,332 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,624 GBP2024-05-31
3,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2024-05-31
3,332 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2024-05-31
Other Debtors
100,580 GBP2024-05-31
110,283 GBP2023-05-31
Other Creditors
4,210 GBP2024-05-31
4,838 GBP2023-05-31