Property, Plant & Equipment
46,725 GBP2025-05-31
61,022 GBP2024-05-31
Total Inventories
98,750 GBP2025-05-31
138,081 GBP2024-05-31
Debtors
Current
17,731 GBP2024-05-31
Cash at bank and in hand
164,279 GBP2025-05-31
67,801 GBP2024-05-31
Current Assets
263,029 GBP2025-05-31
223,613 GBP2024-05-31
Net Current Assets/Liabilities
126,833 GBP2025-05-31
129,452 GBP2024-05-31
Total Assets Less Current Liabilities
173,558 GBP2025-05-31
190,474 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-38,730 GBP2024-05-31
Net Assets/Liabilities
163,111 GBP2025-05-31
136,488 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,168 GBP2025-05-31
41,168 GBP2024-05-31
Tools/Equipment for furniture and fittings
88,446 GBP2025-05-31
88,446 GBP2024-05-31
Motor vehicles
56,475 GBP2025-05-31
56,475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
186,089 GBP2025-05-31
186,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,168 GBP2025-05-31
40,885 GBP2024-05-31
Tools/Equipment for furniture and fittings
82,476 GBP2025-05-31
79,756 GBP2024-05-31
Motor vehicles
15,720 GBP2025-05-31
4,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,364 GBP2025-05-31
125,066 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
283 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,720 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,970 GBP2025-05-31
8,690 GBP2024-05-31
Motor vehicles
40,755 GBP2025-05-31
52,050 GBP2024-05-31
Land and buildings
282 GBP2024-05-31
Other types of inventories not specified separately
98,750 GBP2025-05-31
138,081 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
17,731 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,731 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
38,730 GBP2025-05-31
Non-current, Amounts falling due after one year
38,730 GBP2024-05-31