Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,314 GBP2024-05-31
17,152 GBP2023-05-31
Debtors
38,742 GBP2024-05-31
20,880 GBP2023-05-31
Cash at bank and in hand
17,118 GBP2024-05-31
12,028 GBP2023-05-31
Current Assets
55,860 GBP2024-05-31
32,908 GBP2023-05-31
Creditors
Current
25,667 GBP2024-05-31
19,152 GBP2023-05-31
Net Current Assets/Liabilities
30,193 GBP2024-05-31
13,756 GBP2023-05-31
Total Assets Less Current Liabilities
45,507 GBP2024-05-31
30,908 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
45,504 GBP2024-05-31
30,905 GBP2023-05-31
Equity
45,507 GBP2024-05-31
30,908 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22020-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,349 GBP2023-05-31
Plant and equipment
2,428 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,828 GBP2024-05-31
1,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,463 GBP2024-05-31
1,625 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,635 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,635 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
14,714 GBP2024-05-31
16,349 GBP2023-05-31
Plant and equipment
600 GBP2024-05-31
803 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,742 GBP2024-05-31
13,557 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
7,323 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
38,742 GBP2024-05-31
20,880 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,464 GBP2024-05-31
18,073 GBP2023-05-31
Other Creditors
Current
2,203 GBP2024-05-31
1,079 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31