Property, Plant & Equipment
37,212 GBP2024-05-31
46,155 GBP2023-05-31
Debtors
1,560 GBP2024-05-31
1,066 GBP2023-05-31
Cash at bank and in hand
83,637 GBP2024-05-31
80,822 GBP2023-05-31
Current Assets
85,197 GBP2024-05-31
81,888 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-57,028 GBP2024-05-31
-49,133 GBP2023-05-31
Net Current Assets/Liabilities
35,419 GBP2024-05-31
39,921 GBP2023-05-31
Total Assets Less Current Liabilities
72,631 GBP2024-05-31
86,076 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,802 GBP2024-05-31
-24,887 GBP2023-05-31
Net Assets/Liabilities
54,874 GBP2024-05-31
48,994 GBP2023-05-31
Equity
Called up share capital
3,458 GBP2024-05-31
3,650 GBP2023-05-31
Capital redemption reserve
640 GBP2024-05-31
448 GBP2023-05-31
Retained earnings (accumulated losses)
50,776 GBP2024-05-31
44,896 GBP2023-05-31
Equity
54,874 GBP2024-05-31
48,994 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
15,270 GBP2024-05-31
15,270 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,270 GBP2024-05-31
15,270 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,813 GBP2024-05-31
24,246 GBP2023-05-31
Motor vehicles
51,090 GBP2024-05-31
51,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
77,903 GBP2024-05-31
75,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,323 GBP2024-05-31
10,244 GBP2023-05-31
Motor vehicles
25,368 GBP2024-05-31
18,937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,691 GBP2024-05-31
29,181 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,079 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,431 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,490 GBP2024-05-31
14,002 GBP2023-05-31
Motor vehicles
25,722 GBP2024-05-31
32,153 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
22023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,728 shares2024-05-31
1,824 shares2023-05-31
Number of Shares Issued (Fully Paid)
1,730 shares2024-05-31
1,826 shares2023-05-31
Nominal value of allotted share capital
3,458 GBP2023-06-01 ~ 2024-05-31
3,650 GBP2022-06-01 ~ 2023-05-31