Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
453,291 GBP2024-05-31
457,444 GBP2023-05-31
Fixed Assets
453,291 GBP2024-05-31
457,444 GBP2023-05-31
Debtors
6,729 GBP2024-05-31
29,057 GBP2023-05-31
Cash at bank and in hand
83,327 GBP2024-05-31
89,986 GBP2023-05-31
Current Assets
90,056 GBP2024-05-31
119,043 GBP2023-05-31
Net Current Assets/Liabilities
79,711 GBP2024-05-31
73,629 GBP2023-05-31
Total Assets Less Current Liabilities
533,002 GBP2024-05-31
531,073 GBP2023-05-31
Net Assets/Liabilities
438,690 GBP2024-05-31
436,926 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
438,590 GBP2024-05-31
436,826 GBP2023-05-31
Equity
438,690 GBP2024-05-31
436,926 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
440,000 GBP2024-05-31
440,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,132 GBP2024-05-31
4,262 GBP2023-05-31
Motor vehicles
51,250 GBP2024-05-31
51,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
496,382 GBP2024-05-31
495,512 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,003 GBP2024-05-31
3,034 GBP2023-05-31
Motor vehicles
39,088 GBP2024-05-31
35,034 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,091 GBP2024-05-31
38,068 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
969 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
440,000 GBP2024-05-31
440,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,129 GBP2024-05-31
1,228 GBP2023-05-31
Motor vehicles
12,162 GBP2024-05-31
16,216 GBP2023-05-31
Trade Debtors/Trade Receivables
6,270 GBP2024-05-31
28,609 GBP2023-05-31
Other Debtors
459 GBP2024-05-31
448 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,829 GBP2024-05-31
41,891 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,397 GBP2024-05-31
1,168 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,119 GBP2024-05-31
2,355 GBP2023-05-31