Intangible Assets
10,415 GBP2025-05-31
10,415 GBP2024-05-31
Property, Plant & Equipment
37,194 GBP2025-05-31
43,981 GBP2024-05-31
Fixed Assets
47,609 GBP2025-05-31
54,396 GBP2024-05-31
Total Inventories
136,785 GBP2025-05-31
201,880 GBP2024-05-31
Debtors
25,525 GBP2025-05-31
16,479 GBP2024-05-31
Cash at bank and in hand
20,567 GBP2025-05-31
12,912 GBP2024-05-31
Current Assets
182,877 GBP2025-05-31
231,271 GBP2024-05-31
Net Current Assets/Liabilities
-1,128,076 GBP2025-05-31
-1,132,043 GBP2024-05-31
Total Assets Less Current Liabilities
-1,080,467 GBP2025-05-31
-1,077,647 GBP2024-05-31
Creditors
Amounts falling due after one year
-12,042 GBP2025-05-31
-19,478 GBP2024-05-31
Net Assets/Liabilities
-1,092,509 GBP2025-05-31
-1,097,125 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,092,609 GBP2025-05-31
-1,097,225 GBP2024-05-31
Equity
-1,092,509 GBP2025-05-31
-1,097,125 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,415 GBP2025-05-31
10,415 GBP2024-05-31
Intangible Assets
Goodwill
10,415 GBP2025-05-31
10,415 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,600 GBP2025-05-31
27,600 GBP2024-05-31
Plant and equipment
11,267 GBP2025-05-31
10,644 GBP2024-05-31
Vehicles
50,535 GBP2025-05-31
50,535 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
89,402 GBP2025-05-31
88,779 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,990 GBP2025-05-31
6,896 GBP2024-05-31
Vehicles
44,218 GBP2025-05-31
37,902 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,208 GBP2025-05-31
44,798 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,094 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,316 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
27,600 GBP2025-05-31
27,600 GBP2024-05-31
Plant and equipment
3,277 GBP2025-05-31
3,748 GBP2024-05-31
Vehicles
6,317 GBP2025-05-31
12,633 GBP2024-05-31
Trade Debtors/Trade Receivables
25,525 GBP2025-05-31
1,656 GBP2024-05-31
Other Debtors
14,823 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,886 GBP2025-05-31
5,148 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454,656 GBP2025-05-31
465,572 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
265,706 GBP2025-05-31
265,708 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,595 GBP2025-05-31
16,292 GBP2024-05-31
Other Creditors
Amounts falling due within one year
580,110 GBP2025-05-31
610,594 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
12,042 GBP2025-05-31
19,478 GBP2024-05-31