Property, Plant & Equipment
24,507 GBP2024-05-31
30,808 GBP2023-05-31
Debtors
Current
4,843 GBP2024-05-31
15,448 GBP2023-05-31
Cash at bank and in hand
3,983 GBP2024-05-31
26,146 GBP2023-05-31
Current Assets
8,826 GBP2024-05-31
41,594 GBP2023-05-31
Net Current Assets/Liabilities
-9,584 GBP2024-05-31
22,456 GBP2023-05-31
Total Assets Less Current Liabilities
14,923 GBP2024-05-31
53,264 GBP2023-05-31
Net Assets/Liabilities
-5,141 GBP2024-05-31
22,657 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,440 GBP2024-05-31
13,572 GBP2023-05-31
Motor vehicles
48,474 GBP2024-05-31
48,474 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,914 GBP2024-05-31
62,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,957 GBP2024-05-31
9,463 GBP2023-05-31
Motor vehicles
28,450 GBP2024-05-31
21,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,407 GBP2024-05-31
31,238 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,494 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,483 GBP2024-05-31
4,109 GBP2023-05-31
Motor vehicles
20,024 GBP2024-05-31
26,699 GBP2023-05-31
Amounts Owed By Related Parties
713 GBP2024-05-31
12,410 GBP2023-05-31
Other Debtors
4,130 GBP2024-05-31
3,038 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,202 GBP2023-05-31
Taxation/Social Security Payable
4,749 GBP2024-05-31
10,563 GBP2023-05-31
Other Creditors
941 GBP2024-05-31
331 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
6,000 shares2024-05-31
6,000 shares2023-05-31
Bank Borrowings
Non-current
19,479 GBP2024-05-31
29,826 GBP2023-05-31
Current
8,310 GBP2024-05-31
4,202 GBP2023-05-31