Property, Plant & Equipment
21,173 GBP2025-05-31
17,523 GBP2024-05-31
Total Inventories
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Debtors
Current
93,519 GBP2025-05-31
92,811 GBP2024-05-31
Cash at bank and in hand
254,863 GBP2025-05-31
237,802 GBP2024-05-31
Current Assets
358,382 GBP2025-05-31
340,613 GBP2024-05-31
Net Current Assets/Liabilities
250,790 GBP2025-05-31
237,908 GBP2024-05-31
Total Assets Less Current Liabilities
271,963 GBP2025-05-31
255,431 GBP2024-05-31
Net Assets/Liabilities
267,940 GBP2025-05-31
252,102 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,027 GBP2025-05-31
7,666 GBP2024-05-31
Motor vehicles
43,350 GBP2025-05-31
38,355 GBP2024-05-31
Other
1,170 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,377 GBP2025-05-31
47,191 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,639 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,495 GBP2024-06-01 ~ 2025-05-31
Other
-1,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-11,304 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,027 GBP2025-05-31
7,592 GBP2024-05-31
Motor vehicles
22,177 GBP2025-05-31
21,444 GBP2024-05-31
Other
632 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,204 GBP2025-05-31
29,668 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,628 GBP2024-06-01 ~ 2025-05-31
Other
135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,639 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-5,895 GBP2024-06-01 ~ 2025-05-31
Other
-767 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
21,173 GBP2025-05-31
16,911 GBP2024-05-31
Tools/Equipment for furniture and fittings
74 GBP2024-05-31
Other
538 GBP2024-05-31
Other types of inventories not specified separately
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,187 GBP2025-05-31
84,135 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,151 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
93,519 GBP2025-05-31
92,811 GBP2024-05-31
Director Remuneration
116,654 GBP2024-06-01 ~ 2025-05-31
109,536 GBP2023-06-01 ~ 2024-05-31