Intangible Assets
1,400 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment
16,880 GBP2025-05-31
25,903 GBP2024-05-31
Fixed Assets
18,280 GBP2025-05-31
28,003 GBP2024-05-31
Total Inventories
93,260 GBP2025-05-31
92,378 GBP2024-05-31
Debtors
22,585 GBP2025-05-31
23,057 GBP2024-05-31
Cash at bank and in hand
7,624 GBP2025-05-31
6,045 GBP2024-05-31
Current Assets
123,469 GBP2025-05-31
121,480 GBP2024-05-31
Creditors
Current
597,839 GBP2025-05-31
536,262 GBP2024-05-31
Net Current Assets/Liabilities
-474,370 GBP2025-05-31
-414,782 GBP2024-05-31
Total Assets Less Current Liabilities
-456,090 GBP2025-05-31
-386,779 GBP2024-05-31
Net Assets/Liabilities
-457,630 GBP2025-05-31
-392,193 GBP2024-05-31
Equity
Called up share capital
11 GBP2025-05-31
11 GBP2024-05-31
Retained earnings (accumulated losses)
-457,641 GBP2025-05-31
-392,204 GBP2024-05-31
Equity
-457,630 GBP2025-05-31
-392,193 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-05-31
Computer software
11,820 GBP2024-05-31
Intangible Assets - Gross Cost
35,820 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
34,420 GBP2025-05-31
33,720 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,206 GBP2024-05-31
Plant and equipment
6,192 GBP2024-05-31
Furniture and fittings
37,311 GBP2024-05-31
Motor vehicles
8,413 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
82,122 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,671 GBP2025-05-31
21,650 GBP2024-05-31
Plant and equipment
5,611 GBP2025-05-31
5,057 GBP2024-05-31
Furniture and fittings
30,299 GBP2025-05-31
26,646 GBP2024-05-31
Motor vehicles
4,661 GBP2025-05-31
2,866 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,242 GBP2025-05-31
56,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,021 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
554 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,653 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,023 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,535 GBP2025-05-31
8,556 GBP2024-05-31
Plant and equipment
581 GBP2025-05-31
1,135 GBP2024-05-31
Furniture and fittings
7,012 GBP2025-05-31
10,665 GBP2024-05-31
Motor vehicles
3,752 GBP2025-05-31
5,547 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,125 GBP2025-05-31
Current, Amounts falling due within one year
2,285 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
21,460 GBP2025-05-31
Current, Amounts falling due within one year
20,772 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,585 GBP2025-05-31
Current, Amounts falling due within one year
23,057 GBP2024-05-31
Trade Creditors/Trade Payables
Current
43,150 GBP2025-05-31
36,956 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,800 GBP2025-05-31
1,317 GBP2024-05-31
Other Creditors
Current
550,889 GBP2025-05-31
497,989 GBP2024-05-31