Property, Plant & Equipment
30,808 GBP2023-05-31
41,077 GBP2022-05-31
Debtors
Current
15,448 GBP2023-05-31
10,903 GBP2022-05-31
Cash at bank and in hand
26,146 GBP2023-05-31
8,109 GBP2022-05-31
Current Assets
41,594 GBP2023-05-31
19,012 GBP2022-05-31
Net Current Assets/Liabilities
22,456 GBP2023-05-31
-1,783 GBP2022-05-31
Total Assets Less Current Liabilities
53,264 GBP2023-05-31
39,294 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-29,826 GBP2023-05-31
-29,826 GBP2022-05-31
Net Assets/Liabilities
22,657 GBP2023-05-31
7,782 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,572 GBP2023-05-31
13,572 GBP2022-05-31
Motor vehicles
48,474 GBP2023-05-31
48,474 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
62,046 GBP2023-05-31
62,046 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,463 GBP2023-05-31
8,093 GBP2022-05-31
Motor vehicles
21,775 GBP2023-05-31
12,876 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,238 GBP2023-05-31
20,969 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,370 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
8,899 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,269 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,109 GBP2023-05-31
5,479 GBP2022-05-31
Motor vehicles
26,699 GBP2023-05-31
35,598 GBP2022-05-31
Amounts Owed By Related Parties
12,410 GBP2023-05-31
4,661 GBP2022-05-31
Other Debtors
3,038 GBP2023-05-31
6,242 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
4,202 GBP2023-05-31
9,526 GBP2022-05-31
Taxation/Social Security Payable
10,563 GBP2023-05-31
5,845 GBP2022-05-31
Other Creditors
331 GBP2023-05-31
951 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
29,826 GBP2023-05-31
29,826 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2023-05-31
6,000 shares2022-05-31
Bank Borrowings
Non-current
29,826 GBP2023-05-31
29,826 GBP2022-05-31
Current
4,202 GBP2023-05-31
9,526 GBP2022-05-31