Property, Plant & Equipment
13,508 GBP2024-05-31
10,557 GBP2023-05-31
Fixed Assets
205,013 GBP2024-05-31
213,858 GBP2023-05-31
Total Inventories
44,596 GBP2024-05-31
43,454 GBP2023-05-31
Debtors
Current
93,698 GBP2024-05-31
128,431 GBP2023-05-31
Cash at bank and in hand
121,159 GBP2024-05-31
128,077 GBP2023-05-31
Current Assets
259,453 GBP2024-05-31
299,962 GBP2023-05-31
Net Current Assets/Liabilities
120,963 GBP2024-05-31
130,404 GBP2023-05-31
Net Assets/Liabilities
325,976 GBP2024-05-31
344,262 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
325,974 GBP2024-05-31
344,260 GBP2023-05-31
Equity
325,976 GBP2024-05-31
344,262 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,017 GBP2024-05-31
9,373 GBP2023-05-31
Motor vehicles
73,834 GBP2024-05-31
73,834 GBP2023-05-31
Other
69,091 GBP2024-05-31
63,091 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
152,942 GBP2024-05-31
146,298 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,013 GBP2024-05-31
8,821 GBP2023-05-31
Motor vehicles
67,436 GBP2024-05-31
65,303 GBP2023-05-31
Other
62,985 GBP2024-05-31
61,617 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,434 GBP2024-05-31
135,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,133 GBP2023-06-01 ~ 2024-05-31
Other
1,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,004 GBP2024-05-31
552 GBP2023-05-31
Motor vehicles
6,398 GBP2024-05-31
8,531 GBP2023-05-31
Other
6,106 GBP2024-05-31
1,474 GBP2023-05-31
Value of work in progress
13,671 GBP2024-05-31
12,196 GBP2023-05-31
Other types of inventories not specified separately
30,925 GBP2024-05-31
31,258 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,698 GBP2024-05-31
128,431 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
93,698 GBP2024-05-31
128,431 GBP2023-05-31