Property, Plant & Equipment
15,686 GBP2025-05-31
20,914 GBP2024-05-31
Debtors
Current
32,877 GBP2025-05-31
25,514 GBP2024-05-31
Cash at bank and in hand
69,478 GBP2025-05-31
49,187 GBP2024-05-31
Current Assets
102,355 GBP2025-05-31
74,701 GBP2024-05-31
Net Current Assets/Liabilities
70,675 GBP2025-05-31
37,867 GBP2024-05-31
Total Assets Less Current Liabilities
86,361 GBP2025-05-31
58,781 GBP2024-05-31
Net Assets/Liabilities
83,380 GBP2025-05-31
54,807 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Gross Cost
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,753 GBP2025-05-31
13,753 GBP2024-05-31
Motor vehicles
28,679 GBP2025-05-31
28,679 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,432 GBP2025-05-31
42,432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,166 GBP2025-05-31
8,971 GBP2024-05-31
Motor vehicles
16,580 GBP2025-05-31
12,547 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,746 GBP2025-05-31
21,518 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,195 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,587 GBP2025-05-31
4,782 GBP2024-05-31
Motor vehicles
12,099 GBP2025-05-31
16,132 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,148 GBP2025-05-31
Current, Amounts falling due within one year
20,600 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,540 GBP2025-05-31
Current, Amounts falling due within one year
1,025 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
32,877 GBP2025-05-31
Current, Amounts falling due within one year
25,514 GBP2024-05-31