Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
83,036 GBP2025-05-31
107,965 GBP2024-05-31
Fixed Assets
83,037 GBP2025-05-31
107,966 GBP2024-05-31
Total Inventories
80,248 GBP2025-05-31
138,332 GBP2024-05-31
Debtors
Current
243,733 GBP2025-05-31
182,981 GBP2024-05-31
Cash at bank and in hand
28,943 GBP2025-05-31
82,166 GBP2024-05-31
Current Assets
352,924 GBP2025-05-31
403,479 GBP2024-05-31
Net Current Assets/Liabilities
46,679 GBP2025-05-31
27,495 GBP2024-05-31
Total Assets Less Current Liabilities
129,716 GBP2025-05-31
135,461 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-50,319 GBP2025-05-31
Net Assets/Liabilities
58,638 GBP2025-05-31
46,046 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets - Gross Cost
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,548 GBP2024-05-31
Other
451,631 GBP2025-05-31
443,367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
451,631 GBP2025-05-31
466,915 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-23,548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,887 GBP2024-05-31
Other
368,595 GBP2025-05-31
353,063 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,595 GBP2025-05-31
358,950 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-5,887 GBP2024-06-01 ~ 2025-05-31
Other
15,532 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,645 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
83,036 GBP2025-05-31
90,304 GBP2024-05-31
Motor vehicles
17,661 GBP2024-05-31
Other types of inventories not specified separately
80,248 GBP2025-05-31
138,332 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,327 GBP2025-05-31
Amounts falling due within one year, Current
150,281 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
47,906 GBP2025-05-31
Amounts falling due within one year, Current
200 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
243,733 GBP2025-05-31
Amounts falling due within one year, Current
182,981 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
15,420 GBP2025-05-31
Non-current, Amounts falling due after one year
50,319 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