Property, Plant & Equipment
4,637 GBP2025-05-31
5,578 GBP2024-05-31
Debtors
301,667 GBP2025-05-31
242,539 GBP2024-05-31
Current assets - Investments
14,575 GBP2025-05-31
14,575 GBP2024-05-31
Cash at bank and in hand
143,655 GBP2025-05-31
123,932 GBP2024-05-31
Current Assets
459,897 GBP2025-05-31
381,046 GBP2024-05-31
Net Current Assets/Liabilities
92,666 GBP2025-05-31
48,699 GBP2024-05-31
Net Assets/Liabilities
97,303 GBP2025-05-31
54,277 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,191 GBP2025-05-31
154,696 GBP2024-05-31
Motor vehicles
18,788 GBP2025-05-31
18,788 GBP2024-05-31
Furniture and fittings
34,937 GBP2025-05-31
34,937 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
210,916 GBP2025-05-31
208,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,556 GBP2025-05-31
149,120 GBP2024-05-31
Motor vehicles
18,788 GBP2025-05-31
18,788 GBP2024-05-31
Furniture and fittings
34,935 GBP2025-05-31
34,935 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,279 GBP2025-05-31
202,843 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,436 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,436 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,635 GBP2025-05-31
5,576 GBP2024-05-31
Furniture and fittings
2 GBP2025-05-31
2 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
288,586 GBP2025-05-31
222,655 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,281 GBP2025-05-31
12,267 GBP2024-05-31
Other Debtors
Amounts falling due within one year
800 GBP2025-05-31
7,617 GBP2024-05-31
Debtors
Amounts falling due within one year
301,667 GBP2025-05-31
242,539 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,212 GBP2025-05-31
24,588 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,079 GBP2025-05-31
81,009 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,622 GBP2025-05-31
14,440 GBP2024-05-31
Other Creditors
Amounts falling due within one year
209,118 GBP2025-05-31
209,110 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
3,200 GBP2025-05-31
3,200 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,208 GBP2025-05-31
26,208 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31