Property, Plant & Equipment
179,417 GBP2024-05-31
10,644 GBP2023-05-31
Debtors
55,417 GBP2024-05-31
33,528 GBP2023-05-31
Cash at bank and in hand
271,951 GBP2024-05-31
378,306 GBP2023-05-31
Current Assets
327,368 GBP2024-05-31
411,834 GBP2023-05-31
Creditors
Current
51,638 GBP2024-05-31
32,502 GBP2023-05-31
Net Current Assets/Liabilities
275,730 GBP2024-05-31
379,332 GBP2023-05-31
Total Assets Less Current Liabilities
455,147 GBP2024-05-31
389,976 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
26 GBP2023-05-31
Retained earnings (accumulated losses)
455,047 GBP2024-05-31
389,950 GBP2023-05-31
Equity
455,147 GBP2024-05-31
389,976 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,024 GBP2024-05-31
31,024 GBP2023-05-31
Computers
3,108 GBP2024-05-31
3,108 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
205,566 GBP2024-05-31
34,132 GBP2023-05-31
Land and buildings
171,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,352 GBP2024-05-31
22,128 GBP2023-05-31
Computers
1,797 GBP2024-05-31
1,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,149 GBP2024-05-31
23,488 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,224 GBP2023-06-01 ~ 2024-05-31
Computers
437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
171,434 GBP2024-05-31
Motor vehicles
6,672 GBP2024-05-31
8,896 GBP2023-05-31
Computers
1,311 GBP2024-05-31
1,748 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,424 GBP2024-05-31
33,528 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,993 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
55,417 GBP2024-05-31
33,528 GBP2023-05-31
Other Taxation & Social Security Payable
Current
46,871 GBP2024-05-31
29,676 GBP2023-05-31
Other Creditors
Current
4,767 GBP2024-05-31
2,826 GBP2023-05-31