Property, Plant & Equipment
38,649 GBP2024-05-31
40,509 GBP2023-05-31
Debtors
27,957 GBP2024-05-31
7,957 GBP2023-05-31
Cash at bank and in hand
34,806 GBP2024-05-31
43,435 GBP2023-05-31
Current Assets
62,763 GBP2024-05-31
51,392 GBP2023-05-31
Creditors
Current
16,657 GBP2024-05-31
17,845 GBP2023-05-31
Net Current Assets/Liabilities
46,106 GBP2024-05-31
33,547 GBP2023-05-31
Total Assets Less Current Liabilities
84,755 GBP2024-05-31
74,056 GBP2023-05-31
Net Assets/Liabilities
77,216 GBP2024-05-31
66,359 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
77,114 GBP2024-05-31
66,257 GBP2023-05-31
Equity
77,216 GBP2024-05-31
66,359 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,955 GBP2024-05-31
39,727 GBP2023-05-31
Motor vehicles
37,851 GBP2024-05-31
37,851 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
85,835 GBP2024-05-31
77,578 GBP2023-05-31
Computers
2,029 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,051 GBP2024-05-31
20,185 GBP2023-05-31
Motor vehicles
22,126 GBP2024-05-31
16,884 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,186 GBP2024-05-31
37,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,866 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,242 GBP2023-06-01 ~ 2024-05-31
Computers
1,009 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,009 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
21,904 GBP2024-05-31
19,542 GBP2023-05-31
Motor vehicles
15,725 GBP2024-05-31
20,967 GBP2023-05-31
Computers
1,020 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,957 GBP2024-05-31
7,957 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
27,957 GBP2024-05-31
7,957 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,954 GBP2024-05-31
3,066 GBP2023-05-31
Other Creditors
Current
13,703 GBP2024-05-31
14,779 GBP2023-05-31