Property, Plant & Equipment
86,887 GBP2024-05-31
106,977 GBP2023-05-31
Total Inventories
1,050 GBP2024-05-31
950 GBP2023-05-31
Debtors
Current
66 GBP2023-05-31
Cash at bank and in hand
118,969 GBP2024-05-31
99,299 GBP2023-05-31
Current Assets
120,019 GBP2024-05-31
100,315 GBP2023-05-31
Net Current Assets/Liabilities
74,719 GBP2024-05-31
46,345 GBP2023-05-31
Total Assets Less Current Liabilities
161,606 GBP2024-05-31
153,322 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,485 GBP2024-05-31
Net Assets/Liabilities
125,143 GBP2024-05-31
96,956 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,051 GBP2024-05-31
83,871 GBP2023-05-31
Motor vehicles
97,561 GBP2024-05-31
97,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
197,612 GBP2024-05-31
181,432 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,880 GBP2024-05-31
29,000 GBP2023-05-31
Motor vehicles
69,845 GBP2024-05-31
45,455 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,725 GBP2024-05-31
74,455 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,880 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,171 GBP2024-05-31
54,871 GBP2023-05-31
Motor vehicles
27,716 GBP2024-05-31
52,106 GBP2023-05-31
Other types of inventories not specified separately
1,050 GBP2024-05-31
950 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
66 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
66 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
29,485 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31