Intangible Assets
14,833 GBP2025-05-31
16,833 GBP2024-05-31
Property, Plant & Equipment
6,281 GBP2025-05-31
8,465 GBP2024-05-31
Fixed Assets
21,114 GBP2025-05-31
25,298 GBP2024-05-31
Total Inventories
17,965 GBP2025-05-31
19,237 GBP2024-05-31
Debtors
Current
5,130 GBP2025-05-31
6,382 GBP2024-05-31
Cash at bank and in hand
13,547 GBP2025-05-31
12,924 GBP2024-05-31
Current Assets
36,642 GBP2025-05-31
38,543 GBP2024-05-31
Net Current Assets/Liabilities
-33,243 GBP2025-05-31
-31,987 GBP2024-05-31
Net Assets/Liabilities
-12,129 GBP2025-05-31
-6,689 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,167 GBP2025-05-31
3,167 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,167 GBP2025-05-31
3,167 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
14,833 GBP2025-05-31
16,833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,419 GBP2025-05-31
1,419 GBP2024-05-31
Motor vehicles
9,500 GBP2025-05-31
9,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,919 GBP2025-05-31
10,919 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
680 GBP2025-05-31
396 GBP2024-05-31
Motor vehicles
3,958 GBP2025-05-31
2,058 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,638 GBP2025-05-31
2,454 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
739 GBP2025-05-31
1,023 GBP2024-05-31
Motor vehicles
5,542 GBP2025-05-31
7,442 GBP2024-05-31
Other types of inventories not specified separately
17,965 GBP2025-05-31
19,237 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,570 GBP2025-05-31
Amounts falling due within one year, Current
6,031 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,130 GBP2025-05-31
Amounts falling due within one year, Current
6,382 GBP2024-05-31