Property, Plant & Equipment
68,089 GBP2023-05-31
76,650 GBP2022-05-31
Total Inventories
5,120 GBP2023-05-31
5,860 GBP2022-05-31
Debtors
Current
239,971 GBP2023-05-31
216,862 GBP2022-05-31
Cash at bank and in hand
2,463 GBP2023-05-31
91,854 GBP2022-05-31
Current Assets
247,554 GBP2023-05-31
314,576 GBP2022-05-31
Net Current Assets/Liabilities
46,609 GBP2023-05-31
110,860 GBP2022-05-31
Total Assets Less Current Liabilities
114,698 GBP2023-05-31
187,510 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-45,722 GBP2023-05-31
-69,693 GBP2022-05-31
Net Assets/Liabilities
59,306 GBP2023-05-31
109,323 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,179 GBP2022-06-01 ~ 2023-05-31
32,290 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
55,300 GBP2023-05-31
55,300 GBP2022-05-31
Furniture and fittings
27,890 GBP2023-05-31
20,036 GBP2022-05-31
Office equipment
2,425 GBP2023-05-31
750 GBP2022-05-31
Motor vehicles
58,069 GBP2023-05-31
58,069 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,968 GBP2023-05-31
26,544 GBP2022-05-31
Furniture and fittings
14,580 GBP2023-05-31
11,253 GBP2022-05-31
Office equipment
1,239 GBP2023-05-31
654 GBP2022-05-31
Motor vehicles
28,808 GBP2023-05-31
19,054 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,424 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,327 GBP2022-06-01 ~ 2023-05-31
Office equipment
585 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
9,754 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,332 GBP2023-05-31
28,756 GBP2022-05-31
Furniture and fittings
13,310 GBP2023-05-31
8,783 GBP2022-05-31
Office equipment
1,186 GBP2023-05-31
96 GBP2022-05-31
Motor vehicles
29,261 GBP2023-05-31
39,015 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
143,684 GBP2023-05-31
134,155 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,595 GBP2023-05-31
57,505 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,090 GBP2022-06-01 ~ 2023-05-31
Other types of inventories not specified separately
5,120 GBP2023-05-31
5,860 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
239,971 GBP2023-05-31
216,862 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
239,971 GBP2023-05-31
216,862 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
27,743 GBP2023-05-31
24,862 GBP2022-05-31
Non-current, Amounts falling due after one year
45,722 GBP2023-05-31
69,693 GBP2022-05-31
Number of Shares Issued (Fully Paid)
400 shares2023-05-31
400 shares2022-05-31
Nominal value of allotted share capital
400 GBP2022-06-01 ~ 2023-05-31
400 GBP2021-06-01 ~ 2022-05-31