Average Number of Employees
22023-06-01 ~ 2024-05-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
34,515 GBP2024-05-30
37,695 GBP2023-05-31
Fixed Assets
34,515 GBP2024-05-30
37,695 GBP2023-05-31
Cash at bank and in hand
2,424 GBP2024-05-30
2,516 GBP2023-05-31
Current Assets
2,424 GBP2024-05-30
2,516 GBP2023-05-31
Net Current Assets/Liabilities
-19,311 GBP2024-05-30
-28,986 GBP2023-05-31
Total Assets Less Current Liabilities
15,204 GBP2024-05-30
8,709 GBP2023-05-31
Net Assets/Liabilities
13,687 GBP2024-05-30
8,139 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-31
Retained earnings (accumulated losses)
13,685 GBP2024-05-30
8,137 GBP2023-05-31
Equity
13,687 GBP2024-05-30
8,139 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-30
Motor vehicles
25.002023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
27,000 GBP2024-05-30
Tools/Equipment for furniture and fittings
8,800 GBP2024-05-30
Motor vehicles
6,000 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
41,800 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,850 GBP2024-05-30
2,200 GBP2023-05-31
Motor vehicles
2,625 GBP2024-05-30
1,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,285 GBP2024-05-30
4,105 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,650 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
1,125 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,180 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
26,190 GBP2024-05-30
26,595 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,950 GBP2024-05-30
6,600 GBP2023-05-31
Motor vehicles
3,375 GBP2024-05-30
4,500 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
853 GBP2024-05-30
Other Creditors
Amounts falling due within one year
20,882 GBP2024-05-30
31,502 GBP2023-05-31