Property, Plant & Equipment
8,615 GBP2024-05-31
Total Inventories
45,192 GBP2024-05-31
Debtors
2,450 GBP2025-10-31
94,398 GBP2024-05-31
Cash at bank and in hand
1,007 GBP2025-10-31
4,018 GBP2024-05-31
Current Assets
3,457 GBP2025-10-31
143,608 GBP2024-05-31
Net Current Assets/Liabilities
-31,362 GBP2025-10-31
27,012 GBP2024-05-31
Net Assets/Liabilities
-31,362 GBP2025-10-31
35,627 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,674 GBP2024-05-31
Motor vehicles
26,590 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,264 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,674 GBP2024-06-01 ~ 2025-10-31
Motor vehicles
-26,590 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-47,264 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,401 GBP2024-05-31
Motor vehicles
25,248 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,090 GBP2024-06-01 ~ 2025-10-31
Motor vehicles
335 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,491 GBP2024-06-01 ~ 2025-10-31
Motor vehicles
-25,583 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,074 GBP2024-06-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
7,273 GBP2024-05-31
Motor vehicles
1,342 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
767 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,683 GBP2025-10-31
94,193 GBP2024-05-31
Other Debtors
Amounts falling due within one year
205 GBP2024-05-31
Debtors
Amounts falling due within one year
2,450 GBP2025-10-31
94,398 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,166 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,277 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,306 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
34,819 GBP2025-10-31
34,847 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-10-31
02023-06-01 ~ 2024-05-31