Property, Plant & Equipment
133,011 GBP2024-08-31
139,728 GBP2024-05-31
Fixed Assets
133,011 GBP2024-08-31
139,728 GBP2024-05-31
Total Inventories
4,500 GBP2024-05-31
Debtors
24,072 GBP2024-08-31
34,752 GBP2024-05-31
Cash at bank and in hand
63,443 GBP2024-08-31
109,157 GBP2024-05-31
Current Assets
87,515 GBP2024-08-31
148,409 GBP2024-05-31
Creditors
Amounts falling due within one year
-39,383 GBP2024-08-31
-78,136 GBP2024-05-31
Net Current Assets/Liabilities
48,132 GBP2024-08-31
70,273 GBP2024-05-31
Total Assets Less Current Liabilities
181,143 GBP2024-08-31
210,001 GBP2024-05-31
Net Assets/Liabilities
181,143 GBP2024-08-31
210,001 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
181,043 GBP2024-08-31
209,901 GBP2024-05-31
Equity
181,143 GBP2024-08-31
210,001 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2024-08-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
30,324 GBP2024-08-31
30,324 GBP2024-05-31
Furniture and fittings
218,770 GBP2024-08-31
218,770 GBP2024-05-31
Land and buildings
17,945 GBP2024-08-31
17,945 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
267,039 GBP2024-08-31
267,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,574 GBP2024-08-31
14,798 GBP2024-05-31
Furniture and fittings
114,415 GBP2024-08-31
108,923 GBP2024-05-31
Land and buildings
4,039 GBP2024-08-31
3,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,028 GBP2024-08-31
127,311 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,492 GBP2024-06-01 ~ 2024-08-31
Land and buildings
449 GBP2024-06-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,717 GBP2024-06-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
14,750 GBP2024-08-31
15,526 GBP2024-05-31
Furniture and fittings
104,355 GBP2024-08-31
109,847 GBP2024-05-31
Land and buildings
13,906 GBP2024-08-31
14,355 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
13,906 GBP2024-08-31
14,355 GBP2024-05-31