Property, Plant & Equipment
8,761 GBP2025-05-31
11,681 GBP2024-05-31
Total Inventories
2,850 GBP2025-05-31
2,850 GBP2024-05-31
Debtors
Current
21,195 GBP2025-05-31
21,219 GBP2024-05-31
Cash at bank and in hand
33,935 GBP2025-05-31
44,981 GBP2024-05-31
Current Assets
57,980 GBP2025-05-31
69,050 GBP2024-05-31
Net Current Assets/Liabilities
51,417 GBP2025-05-31
61,993 GBP2024-05-31
Net Assets/Liabilities
60,178 GBP2025-05-31
73,674 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,815 GBP2025-05-31
5,815 GBP2024-05-31
Motor vehicles
14,695 GBP2025-05-31
14,695 GBP2024-05-31
Other
78,528 GBP2025-05-31
78,528 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,038 GBP2025-05-31
99,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,098 GBP2025-05-31
4,859 GBP2024-05-31
Motor vehicles
13,224 GBP2025-05-31
12,733 GBP2024-05-31
Other
71,955 GBP2025-05-31
69,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,277 GBP2025-05-31
87,357 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
491 GBP2024-06-01 ~ 2025-05-31
Other
2,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,920 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2025-05-31
956 GBP2024-05-31
Motor vehicles
1,471 GBP2025-05-31
1,962 GBP2024-05-31
Other
6,573 GBP2025-05-31
8,763 GBP2024-05-31
Other types of inventories not specified separately
2,850 GBP2025-05-31
2,850 GBP2024-05-31
Trade Debtors/Trade Receivables
9,600 GBP2025-05-31
10,080 GBP2024-05-31
Prepayments
994 GBP2025-05-31
Other Debtors
10,601 GBP2025-05-31
11,139 GBP2024-05-31
Trade Creditors/Trade Payables
65 GBP2025-05-31
35 GBP2024-05-31
Taxation/Social Security Payable
5,119 GBP2025-05-31
5,563 GBP2024-05-31
Accrued Liabilities
1,145 GBP2025-05-31
1,145 GBP2024-05-31
Other Creditors
-1 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Number of Shares Issued (Fully Paid)
200 shares2025-05-31
200 shares2024-05-31
Nominal value of allotted share capital
200 GBP2024-06-01 ~ 2025-05-31
200 GBP2023-06-01 ~ 2024-05-31