Intangible Assets
9,767 GBP2024-05-31
Property, Plant & Equipment
108,712 GBP2024-05-31
118,880 GBP2023-05-31
Fixed Assets
118,479 GBP2024-05-31
118,880 GBP2023-05-31
Debtors
44,779 GBP2024-05-31
13,637 GBP2023-05-31
Cash at bank and in hand
49,057 GBP2024-05-31
61,800 GBP2023-05-31
Current Assets
93,836 GBP2024-05-31
75,437 GBP2023-05-31
Net Current Assets/Liabilities
-4,942 GBP2024-05-31
21,529 GBP2023-05-31
Total Assets Less Current Liabilities
113,537 GBP2024-05-31
140,409 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,400 GBP2024-05-31
-18,800 GBP2023-05-31
Net Assets/Liabilities
99,471 GBP2024-05-31
111,631 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
99,171 GBP2024-05-31
111,331 GBP2023-05-31
Equity
99,471 GBP2024-05-31
111,631 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
18,577 GBP2023-06-01 ~ 2024-05-31
18,691 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
12,209 GBP2024-05-31
Intangible Assets - Gross Cost
12,209 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,442 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,442 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,442 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,442 GBP2024-05-31
Intangible Assets
Goodwill
9,767 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,207 GBP2024-05-31
118,798 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,693 GBP2024-05-31
10,693 GBP2023-05-31
Motor vehicles
23,366 GBP2024-05-31
23,366 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
161,266 GBP2024-05-31
152,857 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,656 GBP2024-05-31
22,935 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,552 GBP2024-05-31
6,369 GBP2023-05-31
Motor vehicles
9,346 GBP2024-05-31
4,673 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,554 GBP2024-05-31
33,977 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,721 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,183 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
91,551 GBP2024-05-31
95,863 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,141 GBP2024-05-31
4,324 GBP2023-05-31
Motor vehicles
14,020 GBP2024-05-31
18,693 GBP2023-05-31
Trade Debtors/Trade Receivables
33,852 GBP2024-05-31
Other Debtors
412 GBP2024-05-31
Prepayments
10,515 GBP2024-05-31
13,637 GBP2023-05-31
Debtors
Current
44,779 GBP2024-05-31
13,637 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,400 GBP2024-05-31
Trade Creditors/Trade Payables
40,658 GBP2024-05-31
12,633 GBP2023-05-31
Taxation/Social Security Payable
25,394 GBP2024-05-31
25,390 GBP2023-05-31
Other Creditors
3,615 GBP2024-05-31
4,559 GBP2023-05-31
Accrued Liabilities
3,148 GBP2024-05-31
1,926 GBP2023-05-31
Amounts received in advance for goods or services to be provided in the future
16,563 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
9,400 GBP2024-05-31
18,800 GBP2023-05-31
Bank Borrowings
Current
9,400 GBP2024-05-31
9,400 GBP2023-05-31
Non-current
9,400 GBP2024-05-31
18,800 GBP2023-05-31