Property, Plant & Equipment
1,414 GBP2024-05-31
4,985 GBP2023-05-31
Debtors
Current
21,457 GBP2024-05-31
3,686 GBP2023-05-31
Cash at bank and in hand
715 GBP2024-05-31
16,917 GBP2023-05-31
Current Assets
22,172 GBP2024-05-31
20,603 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,585 GBP2024-05-31
-20,424 GBP2023-05-31
Net Current Assets/Liabilities
164 GBP2024-05-31
528 GBP2023-05-31
Total Assets Less Current Liabilities
1,578 GBP2024-05-31
5,513 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,628 GBP2023-05-31
Net Assets/Liabilities
-2,441 GBP2024-05-31
-162 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
2,158 GBP2023-06-01 ~ 2024-05-31
4,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,751 GBP2024-05-31
7,176 GBP2023-05-31
Motor vehicles
7,707 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,751 GBP2024-05-31
14,883 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,425 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,337 GBP2024-05-31
4,375 GBP2023-05-31
Motor vehicles
5,523 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,337 GBP2024-05-31
9,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,387 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,425 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,414 GBP2024-05-31
2,801 GBP2023-05-31
Motor vehicles
2,184 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
10 shares2024-05-31
10 shares2023-05-31