Property, Plant & Equipment
28,568 GBP2025-05-31
34,839 GBP2024-05-31
Fixed Assets
28,568 GBP2025-05-31
34,839 GBP2024-05-31
Debtors
Amounts falling due within one year
10,090 GBP2025-05-31
9,930 GBP2024-05-31
Amounts falling due after one year
33,531 GBP2025-05-31
24,733 GBP2024-05-31
Cash at bank and in hand
-10,194 GBP2025-05-31
1,767 GBP2024-05-31
Current Assets
33,427 GBP2025-05-31
36,430 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,900 GBP2025-05-31
-2,711 GBP2024-05-31
Net Current Assets/Liabilities
31,527 GBP2025-05-31
33,719 GBP2024-05-31
Total Assets Less Current Liabilities
60,095 GBP2025-05-31
68,558 GBP2024-05-31
Creditors
Amounts falling due after one year
-4,055 GBP2025-05-31
-8,314 GBP2024-05-31
Net Assets/Liabilities
56,040 GBP2025-05-31
60,278 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
56,038 GBP2025-05-31
60,276 GBP2024-05-31
Equity
56,040 GBP2025-05-31
60,278 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,502 GBP2025-05-31
35,502 GBP2024-05-31
Motor cars
19,930 GBP2025-05-31
19,930 GBP2024-05-31
Furniture and fittings
20,180 GBP2025-05-31
20,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
75,612 GBP2025-05-31
75,612 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,572 GBP2025-05-31
19,734 GBP2024-05-31
Motor cars
12,948 GBP2025-05-31
11,415 GBP2024-05-31
Furniture and fittings
11,524 GBP2025-05-31
9,624 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,044 GBP2025-05-31
40,773 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,838 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,930 GBP2025-05-31
15,768 GBP2024-05-31
Motor cars
6,982 GBP2025-05-31
8,515 GBP2024-05-31
Furniture and fittings
8,656 GBP2025-05-31
10,556 GBP2024-05-31