Property, Plant & Equipment
26,588 GBP2024-05-31
32,980 GBP2023-05-31
Total Inventories
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Debtors
Current
19,585 GBP2024-05-31
27,786 GBP2023-05-31
Cash at bank and in hand
9,669 GBP2024-05-31
21,086 GBP2023-05-31
Current Assets
32,754 GBP2024-05-31
52,372 GBP2023-05-31
Net Current Assets/Liabilities
-15,926 GBP2024-05-31
6,727 GBP2023-05-31
Total Assets Less Current Liabilities
10,662 GBP2024-05-31
39,707 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,672 GBP2023-05-31
Net Assets/Liabilities
2,417 GBP2024-05-31
28,790 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,269 GBP2024-05-31
31,269 GBP2023-05-31
Motor vehicles
35,029 GBP2024-05-31
35,029 GBP2023-05-31
Other
16,023 GBP2024-05-31
16,023 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,321 GBP2024-05-31
82,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,518 GBP2024-05-31
12,738 GBP2023-05-31
Motor vehicles
26,044 GBP2024-05-31
23,049 GBP2023-05-31
Other
14,171 GBP2024-05-31
13,554 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,733 GBP2024-05-31
49,341 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,780 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,995 GBP2023-06-01 ~ 2024-05-31
Other
617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,751 GBP2024-05-31
18,531 GBP2023-05-31
Motor vehicles
8,985 GBP2024-05-31
11,980 GBP2023-05-31
Other
1,852 GBP2024-05-31
2,469 GBP2023-05-31
Finished Goods/Goods for Resale
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,460 GBP2024-05-31
17,324 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,125 GBP2024-05-31
10,462 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
19,585 GBP2024-05-31
27,786 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,672 GBP2023-05-31