Property, Plant & Equipment
3,139 GBP2024-05-31
4,262 GBP2023-05-31
Debtors
Current
22,606 GBP2024-05-31
94,183 GBP2023-05-31
Cash at bank and in hand
172,185 GBP2024-05-31
465,016 GBP2023-05-31
Net Assets/Liabilities
190,847 GBP2024-05-31
543,365 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,855 GBP2024-05-31
18,855 GBP2023-05-31
Furniture and fittings
15,350 GBP2024-05-31
16,446 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,205 GBP2024-05-31
35,301 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,793 GBP2024-05-31
17,438 GBP2023-05-31
Furniture and fittings
13,273 GBP2024-05-31
13,601 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,066 GBP2024-05-31
31,039 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
355 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
711 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,062 GBP2024-05-31
1,417 GBP2023-05-31
Furniture and fittings
2,077 GBP2024-05-31
2,845 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,288 GBP2024-05-31
83,642 GBP2023-05-31
Prepayments/Accrued Income
Current
12,318 GBP2024-05-31
10,541 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2024-05-31
3,451 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
343 GBP2023-05-31