Property, Plant & Equipment
27,404 GBP2025-05-31
18,291 GBP2024-05-31
Fixed Assets
27,404 GBP2025-05-31
18,291 GBP2024-05-31
Total Inventories
2,385 GBP2025-05-31
3,525 GBP2024-05-31
Cash at bank and in hand
3,093 GBP2025-05-31
13,624 GBP2024-05-31
Current Assets
5,478 GBP2025-05-31
17,149 GBP2024-05-31
Net Current Assets/Liabilities
-16,794 GBP2025-05-31
-6,923 GBP2024-05-31
Total Assets Less Current Liabilities
10,610 GBP2025-05-31
11,368 GBP2024-05-31
Net Assets/Liabilities
3,759 GBP2025-05-31
6,795 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
3,755 GBP2025-05-31
6,791 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,329 GBP2025-05-31
29,329 GBP2024-05-31
Motor vehicles
53,916 GBP2025-05-31
53,916 GBP2024-05-31
Land and buildings, Owned/Freehold
12,942 GBP2025-05-31
Furniture and fittings
5,016 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,329 GBP2025-05-31
29,329 GBP2024-05-31
Motor vehicles
45,466 GBP2025-05-31
37,016 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,450 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,942 GBP2025-05-31
Motor vehicles
8,450 GBP2025-05-31
16,900 GBP2024-05-31
Furniture and fittings
4,013 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,176 GBP2025-05-31
6,550 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
109,379 GBP2025-05-31
89,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,177 GBP2025-05-31
5,159 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,975 GBP2025-05-31
71,504 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,018 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,471 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,999 GBP2025-05-31
1,391 GBP2024-05-31
Value of work in progress
2,385 GBP2025-05-31
3,525 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,806 GBP2025-05-31
20,918 GBP2024-05-31