Property, Plant & Equipment
10,583 GBP2024-05-31
13,829 GBP2023-05-31
Debtors
Current
157,699 GBP2024-05-31
54,253 GBP2023-05-31
Cash at bank and in hand
86,669 GBP2024-05-31
48,597 GBP2023-05-31
Current Assets
244,368 GBP2024-05-31
102,850 GBP2023-05-31
Net Current Assets/Liabilities
129,203 GBP2024-05-31
28,493 GBP2023-05-31
Net Assets/Liabilities
139,786 GBP2024-05-31
42,322 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,003 GBP2024-05-31
8,219 GBP2023-05-31
Motor vehicles
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,003 GBP2024-05-31
25,219 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,996 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,996 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,983 GBP2024-05-31
7,140 GBP2023-05-31
Motor vehicles
7,437 GBP2024-05-31
4,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,420 GBP2024-05-31
11,390 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
692 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,020 GBP2024-05-31
1,079 GBP2023-05-31
Motor vehicles
9,563 GBP2024-05-31
12,750 GBP2023-05-31
Trade Debtors/Trade Receivables
154,270 GBP2024-05-31
52,396 GBP2023-05-31
Prepayments
2,320 GBP2024-05-31
1,319 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
157,699 GBP2024-05-31
54,253 GBP2023-05-31