Property, Plant & Equipment
44,814 GBP2024-05-31
38,199 GBP2023-05-31
Total Inventories
520 GBP2024-05-31
500 GBP2023-05-31
Debtors
57,719 GBP2024-05-31
18,529 GBP2023-05-31
Cash at bank and in hand
76,462 GBP2024-05-31
81,610 GBP2023-05-31
Current Assets
134,701 GBP2024-05-31
100,639 GBP2023-05-31
Creditors
Current
91,063 GBP2024-05-31
82,359 GBP2023-05-31
Net Current Assets/Liabilities
43,638 GBP2024-05-31
18,280 GBP2023-05-31
Total Assets Less Current Liabilities
88,452 GBP2024-05-31
56,479 GBP2023-05-31
Creditors
Non-current
-3,742 GBP2024-05-31
-10,142 GBP2023-05-31
Net Assets/Liabilities
80,004 GBP2024-05-31
40,361 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
80,002 GBP2024-05-31
40,359 GBP2023-05-31
Equity
80,004 GBP2024-05-31
40,361 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,248 GBP2024-05-31
54,434 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,434 GBP2024-05-31
16,235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
44,814 GBP2024-05-31
38,199 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,617 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
4,747 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,378 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,239 GBP2024-05-31
18,986 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
57,719 GBP2024-05-31
529 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
57,719 GBP2024-05-31
18,529 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,399 GBP2024-05-31
6,399 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,261 GBP2024-05-31
11,647 GBP2023-05-31
Other Taxation & Social Security Payable
Current
54,190 GBP2024-05-31
42,023 GBP2023-05-31
Other Creditors
Current
2,213 GBP2024-05-31
22,290 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,742 GBP2024-05-31
10,142 GBP2023-05-31