Property, Plant & Equipment
39,418 GBP2024-05-31
36,793 GBP2023-05-31
Fixed Assets
965,671 GBP2024-05-31
878,046 GBP2023-05-31
Debtors
2,900 GBP2024-05-31
90,011 GBP2023-05-31
Cash at bank and in hand
67,519 GBP2024-05-31
42,332 GBP2023-05-31
Current Assets
70,419 GBP2024-05-31
132,343 GBP2023-05-31
Net Current Assets/Liabilities
-61,067 GBP2024-05-31
76,738 GBP2023-05-31
Total Assets Less Current Liabilities
904,604 GBP2024-05-31
954,784 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-17,612 GBP2024-05-31
Net Assets/Liabilities
886,992 GBP2024-05-31
929,293 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
886,990 GBP2024-05-31
929,291 GBP2023-05-31
Equity
886,992 GBP2024-05-31
929,293 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,650 GBP2024-05-31
26,051 GBP2023-05-31
Motor vehicles
34,745 GBP2024-05-31
34,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
76,395 GBP2024-05-31
60,796 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,890 GBP2024-05-31
8,802 GBP2023-05-31
Motor vehicles
20,087 GBP2024-05-31
15,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,977 GBP2024-05-31
24,003 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,088 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,886 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,760 GBP2024-05-31
17,249 GBP2023-05-31
Motor vehicles
14,658 GBP2024-05-31
19,544 GBP2023-05-31
Trade Debtors/Trade Receivables
87,011 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,900 GBP2024-05-31
Other Debtors
3,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,900 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
7,796 GBP2024-05-31