Property, Plant & Equipment
19,944 GBP2025-05-31
24,630 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
1,449 GBP2025-05-31
1,094 GBP2024-05-31
Cash at bank and in hand
2,699 GBP2025-05-31
2,236 GBP2024-05-31
Current Assets
5,148 GBP2025-05-31
4,330 GBP2024-05-31
Creditors
Current
19,108 GBP2025-05-31
12,185 GBP2024-05-31
Net Current Assets/Liabilities
-13,960 GBP2025-05-31
-7,855 GBP2024-05-31
Total Assets Less Current Liabilities
5,984 GBP2025-05-31
16,775 GBP2024-05-31
Creditors
Non-current
5,550 GBP2025-05-31
12,208 GBP2024-05-31
Net Assets/Liabilities
434 GBP2025-05-31
4,567 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
433 GBP2025-05-31
4,566 GBP2024-05-31
Equity
434 GBP2025-05-31
4,567 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
63,686 GBP2025-05-31
61,951 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,742 GBP2025-05-31
37,321 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,421 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,944 GBP2025-05-31
24,630 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
56,637 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,973 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
38,717 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
17,920 GBP2025-05-31
Plant and equipment, Under hire purchased contracts or finance leases
23,893 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,449 GBP2025-05-31
1,094 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,660 GBP2025-05-31
6,660 GBP2024-05-31
Trade Creditors/Trade Payables
Current
523 GBP2025-05-31
1,774 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,332 GBP2025-05-31
1,877 GBP2024-05-31
Other Creditors
Current
10,593 GBP2025-05-31
1,874 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,550 GBP2025-05-31
12,208 GBP2024-05-31