Property, Plant & Equipment
39,660 GBP2025-05-31
39,179 GBP2024-05-31
Debtors
Current
20,795 GBP2025-05-31
21,540 GBP2024-05-31
Cash at bank and in hand
12,196 GBP2025-05-31
36,821 GBP2024-05-31
Current Assets
32,991 GBP2025-05-31
58,361 GBP2024-05-31
Net Current Assets/Liabilities
-110,649 GBP2025-05-31
-157,998 GBP2024-05-31
Total Assets Less Current Liabilities
-70,989 GBP2025-05-31
-118,819 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-7,460 GBP2025-05-31
Net Assets/Liabilities
-78,449 GBP2025-05-31
-120,451 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
73,120 GBP2025-05-31
66,870 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,169 GBP2025-05-31
1,169 GBP2024-05-31
Motor vehicles
10,893 GBP2025-05-31
10,459 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
85,182 GBP2025-05-31
78,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,401 GBP2025-05-31
32,688 GBP2024-05-31
Tools/Equipment for furniture and fittings
312 GBP2025-05-31
78 GBP2024-05-31
Motor vehicles
7,809 GBP2025-05-31
6,553 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,522 GBP2025-05-31
39,319 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,713 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
234 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,256 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,203 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
35,719 GBP2025-05-31
34,182 GBP2024-05-31
Tools/Equipment for furniture and fittings
857 GBP2025-05-31
1,091 GBP2024-05-31
Motor vehicles
3,084 GBP2025-05-31
3,906 GBP2024-05-31
Trade Debtors/Trade Receivables
19,085 GBP2025-05-31
21,440 GBP2024-05-31
Other Debtors
1,710 GBP2025-05-31
100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,795 GBP2025-05-31
21,540 GBP2024-05-31
Deferred Tax Liabilities
7,460 GBP2025-05-31
1,632 GBP2024-05-31