Property, Plant & Equipment
27,467 GBP2024-05-31
27,004 GBP2023-05-31
Fixed Assets
27,467 GBP2024-05-31
27,004 GBP2023-05-31
Debtors
Amounts falling due within one year
24,868 GBP2024-05-31
47,101 GBP2023-05-31
Cash at bank and in hand
34,893 GBP2024-05-31
25,744 GBP2023-05-31
Current Assets
59,761 GBP2024-05-31
72,845 GBP2023-05-31
Creditors
Amounts falling due within one year
-52,393 GBP2024-05-31
-59,836 GBP2023-05-31
Net Current Assets/Liabilities
7,368 GBP2024-05-31
13,009 GBP2023-05-31
Total Assets Less Current Liabilities
34,835 GBP2024-05-31
40,013 GBP2023-05-31
Creditors
Amounts falling due after one year
-26,553 GBP2024-05-31
-32,109 GBP2023-05-31
Net Assets/Liabilities
8,282 GBP2024-05-31
7,904 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
8,182 GBP2024-05-31
7,804 GBP2023-05-31
Equity
8,282 GBP2024-05-31
7,904 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,307 GBP2024-05-31
34,307 GBP2023-05-31
Motor cars
5,221 GBP2024-05-31
5,221 GBP2023-05-31
Furniture and fittings
13,620 GBP2024-05-31
8,792 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,148 GBP2024-05-31
48,320 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,021 GBP2024-05-31
12,048 GBP2023-05-31
Motor cars
4,291 GBP2024-05-31
3,982 GBP2023-05-31
Furniture and fittings
7,369 GBP2024-05-31
5,286 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,681 GBP2024-05-31
21,316 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,973 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,286 GBP2024-05-31
22,259 GBP2023-05-31
Motor cars
930 GBP2024-05-31
1,239 GBP2023-05-31
Furniture and fittings
6,251 GBP2024-05-31
3,506 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31