Property, Plant & Equipment
18,477 GBP2025-05-31
25,274 GBP2024-05-31
Debtors
128,068 GBP2025-05-31
104,000 GBP2024-05-31
Cash at bank and in hand
56,578 GBP2025-05-31
28,517 GBP2024-05-31
Current Assets
184,646 GBP2025-05-31
132,517 GBP2024-05-31
Creditors
Current
68,835 GBP2025-05-31
21,274 GBP2024-05-31
Net Current Assets/Liabilities
115,811 GBP2025-05-31
111,243 GBP2024-05-31
Total Assets Less Current Liabilities
134,288 GBP2025-05-31
136,517 GBP2024-05-31
Creditors
Non-current
34,072 GBP2024-05-31
Net Assets/Liabilities
134,288 GBP2025-05-31
102,445 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
134,088 GBP2025-05-31
102,245 GBP2024-05-31
Equity
134,288 GBP2025-05-31
102,445 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,036 GBP2025-05-31
43,239 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,797 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
18,477 GBP2025-05-31
25,274 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
54,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,035 GBP2025-05-31
31,321 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,142 GBP2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
22,856 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
108,000 GBP2025-05-31
104,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
20,068 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
128,068 GBP2025-05-31
104,000 GBP2024-05-31
Other Creditors
Current
68,835 GBP2025-05-31
21,274 GBP2024-05-31
Non-current
34,072 GBP2024-05-31