Property, Plant & Equipment
107,182 GBP2024-05-31
60,620 GBP2023-05-31
Debtors
54,682 GBP2024-05-31
46,601 GBP2023-05-31
Cash at bank and in hand
1,015 GBP2024-05-31
65 GBP2023-05-31
Current Assets
110,524 GBP2024-05-31
88,480 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-101,249 GBP2023-05-31
Net Current Assets/Liabilities
-4,248 GBP2024-05-31
-12,769 GBP2023-05-31
Total Assets Less Current Liabilities
102,934 GBP2024-05-31
47,851 GBP2023-05-31
Net Assets/Liabilities
-446 GBP2024-05-31
-5,670 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-448 GBP2024-05-31
-5,672 GBP2023-05-31
Equity
-446 GBP2024-05-31
-5,670 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Other
147,547 GBP2024-05-31
110,916 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
148,547 GBP2024-05-31
111,916 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-46,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-46,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
41,365 GBP2024-05-31
51,296 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,365 GBP2024-05-31
51,296 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
15,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-25,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Other
106,182 GBP2024-05-31
59,620 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
32,964 GBP2024-05-31
21,102 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,718 GBP2024-05-31
25,499 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
54,682 GBP2024-05-31
Current, Amounts falling due within one year
46,601 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,759 GBP2024-05-31
15,087 GBP2023-05-31
Trade Creditors/Trade Payables
Current
59,013 GBP2024-05-31
30,836 GBP2023-05-31
Other Taxation & Social Security Payable
Current
35,503 GBP2024-05-31
40,670 GBP2023-05-31
Other Creditors
Current
11,497 GBP2024-05-31
14,656 GBP2023-05-31
Creditors
Current
114,772 GBP2024-05-31
101,249 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,778 GBP2024-05-31
33,333 GBP2023-05-31
Other Creditors
Non-current
75,602 GBP2024-05-31
20,188 GBP2023-05-31
Creditors
Non-current
103,380 GBP2024-05-31
53,521 GBP2023-05-31