Intangible Assets
227 GBP2025-05-31
254 GBP2024-05-31
Property, Plant & Equipment
54,181 GBP2025-05-31
72,511 GBP2024-05-31
Fixed Assets
54,408 GBP2025-05-31
72,765 GBP2024-05-31
Total Inventories
222,000 GBP2025-05-31
155,946 GBP2024-05-31
Debtors
Current
409,655 GBP2025-05-31
45,368 GBP2024-05-31
Cash at bank and in hand
654,358 GBP2025-05-31
654,874 GBP2024-05-31
Current Assets
1,286,013 GBP2025-05-31
856,188 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-247,685 GBP2024-05-31
Net Current Assets/Liabilities
975,541 GBP2025-05-31
610,137 GBP2024-05-31
Total Assets Less Current Liabilities
1,029,949 GBP2025-05-31
682,902 GBP2024-05-31
Net Assets/Liabilities
750,183 GBP2025-05-31
443,087 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
270 GBP2025-05-31
270 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
43 GBP2025-05-31
16 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
27 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
283,278 GBP2025-05-31
283,278 GBP2024-05-31
Motor vehicles
123,425 GBP2025-05-31
123,425 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
406,703 GBP2025-05-31
406,703 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
265,216 GBP2025-05-31
258,926 GBP2024-05-31
Motor vehicles
87,306 GBP2025-05-31
75,266 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,522 GBP2025-05-31
334,192 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,290 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,062 GBP2025-05-31
24,352 GBP2024-05-31
Motor vehicles
36,119 GBP2025-05-31
48,159 GBP2024-05-31
Value of work in progress
80,000 GBP2025-05-31
66,731 GBP2024-05-31
Other types of inventories not specified separately
142,000 GBP2025-05-31
89,215 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-05-31
99 shares2024-05-31
Director Remuneration
22,029 GBP2024-06-01 ~ 2025-05-31
186,463 GBP2023-06-01 ~ 2024-05-31