Property, Plant & Equipment
47,197 GBP2025-05-31
62,437 GBP2024-05-31
Total Inventories
5,400 GBP2024-05-31
Debtors
Current
31,263 GBP2025-05-31
31,709 GBP2024-05-31
Cash at bank and in hand
12,454 GBP2025-05-31
1,936 GBP2024-05-31
Current Assets
43,717 GBP2025-05-31
39,045 GBP2024-05-31
Net Current Assets/Liabilities
-20,186 GBP2025-05-31
-18,129 GBP2024-05-31
Net Assets/Liabilities
27,011 GBP2025-05-31
44,308 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
27,009 GBP2025-05-31
44,306 GBP2024-05-31
Equity
27,011 GBP2025-05-31
44,308 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
175,491 GBP2025-05-31
210,791 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
175,491 GBP2025-05-31
210,791 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-45,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-45,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,294 GBP2025-05-31
148,354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,294 GBP2025-05-31
148,354 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
47,197 GBP2025-05-31
62,437 GBP2024-05-31
Value of work in progress
5,000 GBP2024-05-31
Other types of inventories not specified separately
400 GBP2024-05-31
Other Debtors
31,263 GBP2025-05-31
31,709 GBP2024-05-31
Trade Creditors/Trade Payables
12,019 GBP2025-05-31
17,272 GBP2024-05-31
Taxation/Social Security Payable
5,474 GBP2025-05-31
3,869 GBP2024-05-31
Accrued Liabilities
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Bank Borrowings
Current
10,511 GBP2025-05-31
20,757 GBP2024-05-31