Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
590 GBP2025-05-31
696 GBP2024-05-31
Total Inventories
750 GBP2025-05-31
600 GBP2024-05-31
Cash at bank and in hand
3,362 GBP2025-05-31
6,356 GBP2024-05-31
Current Assets
4,112 GBP2025-05-31
6,956 GBP2024-05-31
Creditors
Amounts falling due within one year
1,474 GBP2025-05-31
1,393 GBP2024-05-31
Net Current Assets/Liabilities
2,638 GBP2025-05-31
5,563 GBP2024-05-31
Total Assets Less Current Liabilities
3,228 GBP2025-05-31
6,259 GBP2024-05-31
Net Assets/Liabilities
3,228 GBP2025-05-31
6,259 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,128 GBP2025-05-31
6,159 GBP2024-05-31
Equity
3,228 GBP2025-05-31
6,259 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2025-05-31
Motor vehicles
675 GBP2025-05-31
Plant and equipment
4,472 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
6,297 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,032 GBP2025-05-31
1,011 GBP2024-05-31
Motor vehicles
663 GBP2025-05-31
659 GBP2024-05-31
Plant and equipment
4,012 GBP2025-05-31
3,931 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,707 GBP2025-05-31
5,601 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
81 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2025-05-31
139 GBP2024-05-31
Motor vehicles
12 GBP2025-05-31
16 GBP2024-05-31
Plant and equipment
460 GBP2025-05-31
541 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,474 GBP2025-05-31
1,393 GBP2024-05-31