Property, Plant & Equipment
11,309 GBP2025-05-31
11,647 GBP2024-05-31
Total Inventories
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Debtors
Current
5,159 GBP2025-05-31
3,085 GBP2024-05-31
Cash at bank and in hand
13,892 GBP2025-05-31
28,617 GBP2024-05-31
Current Assets
21,051 GBP2025-05-31
33,702 GBP2024-05-31
Net Current Assets/Liabilities
-22,538 GBP2025-05-31
-7,846 GBP2024-05-31
Net Assets/Liabilities
-11,229 GBP2025-05-31
3,801 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Intangible Assets - Gross Cost
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,597 GBP2025-05-31
15,597 GBP2024-05-31
Motor vehicles
10,229 GBP2025-05-31
10,229 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,826 GBP2025-05-31
25,826 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,368 GBP2025-05-31
4,056 GBP2024-05-31
Motor vehicles
10,149 GBP2025-05-31
10,123 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,517 GBP2025-05-31
14,179 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
312 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,229 GBP2025-05-31
11,541 GBP2024-05-31
Motor vehicles
80 GBP2025-05-31
106 GBP2024-05-31
Other types of inventories not specified separately
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,159 GBP2025-05-31
3,085 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,159 GBP2025-05-31
3,085 GBP2024-05-31