Property, Plant & Equipment
12,560 GBP2024-05-31
16,856 GBP2023-05-31
Debtors
Current
706 GBP2024-05-31
706 GBP2023-05-31
Cash at bank and in hand
23,963 GBP2024-05-31
32,735 GBP2023-05-31
Current Assets
24,669 GBP2024-05-31
33,441 GBP2023-05-31
Net Current Assets/Liabilities
13,489 GBP2024-05-31
14,896 GBP2023-05-31
Total Assets Less Current Liabilities
26,049 GBP2024-05-31
31,752 GBP2023-05-31
Net Assets/Liabilities
23,662 GBP2024-05-31
28,549 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,294 GBP2024-05-31
28,294 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,277 GBP2024-05-31
28,294 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,983 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,056 GBP2024-05-31
11,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,717 GBP2024-05-31
11,438 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
661 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,618 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,279 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
661 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,322 GBP2024-05-31
Motor vehicles
11,238 GBP2024-05-31
16,856 GBP2023-05-31
Prepayments
706 GBP2024-05-31
706 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
706 GBP2024-05-31
706 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,519 GBP2024-05-31
9,209 GBP2023-05-31
Other Remaining Borrowings
Current
5,519 GBP2024-05-31
9,209 GBP2023-05-31