Property, Plant & Equipment
3,797 GBP2024-05-31
3,790 GBP2023-05-31
Debtors
Current
63,161 GBP2024-05-31
54,512 GBP2023-05-31
Cash at bank and in hand
3,815 GBP2024-05-31
3,157 GBP2023-05-31
Current Assets
66,976 GBP2024-05-31
57,669 GBP2023-05-31
Net Current Assets/Liabilities
26,794 GBP2024-05-31
2,107 GBP2023-05-31
Total Assets Less Current Liabilities
30,591 GBP2024-05-31
5,897 GBP2023-05-31
Net Assets/Liabilities
29,503 GBP2024-05-31
5,177 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-24 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,959 GBP2024-05-31
3,682 GBP2023-05-31
Other
1,373 GBP2024-05-31
1,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,332 GBP2024-05-31
5,055 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,934 GBP2024-05-31
921 GBP2023-05-31
Other
601 GBP2024-05-31
344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,535 GBP2024-05-31
1,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,013 GBP2023-06-01 ~ 2024-05-31
Other
257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,025 GBP2024-05-31
2,761 GBP2023-05-31
Other
772 GBP2024-05-31
1,029 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,349 GBP2024-05-31
Current, Amounts falling due within one year
31,717 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
28,444 GBP2024-05-31
Current, Amounts falling due within one year
22,057 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
63,161 GBP2024-05-31
Current, Amounts falling due within one year
54,512 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
8,848 GBP2023-05-31
Other Remaining Borrowings
Current
65 GBP2024-05-31
8,848 GBP2023-05-31