Property, Plant & Equipment
66,406 GBP2024-05-31
69,685 GBP2023-05-31
Debtors
1,168 GBP2024-05-31
4,214 GBP2023-05-31
Cash at bank and in hand
7,116 GBP2024-05-31
2,614 GBP2023-05-31
Current Assets
8,284 GBP2024-05-31
6,828 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,344 GBP2024-05-31
Net Current Assets/Liabilities
4,940 GBP2024-05-31
3,791 GBP2023-05-31
Total Assets Less Current Liabilities
71,346 GBP2024-05-31
73,476 GBP2023-05-31
Net Assets/Liabilities
66,448 GBP2024-05-31
73,476 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
66,446 GBP2024-05-31
73,474 GBP2023-05-31
Equity
66,448 GBP2024-05-31
73,476 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,000 GBP2023-05-31
Furniture and fittings
77,152 GBP2023-05-31
Motor vehicles
16,430 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
Furniture and fittings
53,235 GBP2024-05-31
50,578 GBP2023-05-31
Motor vehicles
13,941 GBP2024-05-31
13,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,176 GBP2024-05-31
63,897 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,657 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,279 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Furniture and fittings
23,917 GBP2024-05-31
26,574 GBP2023-05-31
Motor vehicles
2,489 GBP2024-05-31
3,111 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,168 GBP2024-05-31
4,214 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,208 GBP2024-05-31
1,920 GBP2023-05-31
Other Creditors
Current
1,136 GBP2024-05-31
1,117 GBP2023-05-31
Creditors
Current
3,344 GBP2024-05-31
3,037 GBP2023-05-31