Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
23,971 GBP2024-05-31
14,140 GBP2023-05-31
Fixed Assets
23,971 GBP2024-05-31
14,140 GBP2023-05-31
Debtors
5,398 GBP2024-05-31
3,543 GBP2023-05-31
Cash at bank and in hand
1,673 GBP2024-05-31
2,379 GBP2023-05-31
Current Assets
7,071 GBP2024-05-31
5,922 GBP2023-05-31
Net Current Assets/Liabilities
-46,216 GBP2024-05-31
-14,699 GBP2023-05-31
Total Assets Less Current Liabilities
-22,245 GBP2024-05-31
-559 GBP2023-05-31
Creditors
Amounts falling due after one year
-72,137 GBP2024-05-31
-74,645 GBP2023-05-31
Net Assets/Liabilities
-94,382 GBP2024-05-31
-75,204 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-94,482 GBP2024-05-31
-75,304 GBP2023-05-31
Equity
-94,382 GBP2024-05-31
-75,204 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,247 GBP2024-05-31
8,319 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,041 GBP2024-05-31
18,319 GBP2023-05-31
Motor vehicles
13,794 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,420 GBP2024-05-31
1,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,070 GBP2024-05-31
4,179 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,000 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,741 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,150 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,827 GBP2024-05-31
6,640 GBP2023-05-31
Motor vehicles
12,644 GBP2024-05-31
Other Debtors
5,398 GBP2024-05-31
3,543 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,280 GBP2024-05-31
Other Creditors
Amounts falling due within one year
51,007 GBP2024-05-31
20,621 GBP2023-05-31
Amounts falling due after one year
72,137 GBP2024-05-31
74,645 GBP2023-05-31