Property, Plant & Equipment
15,315 GBP2025-05-31
44,422 GBP2024-05-31
Total Inventories
2,137 GBP2025-05-31
1,800 GBP2024-05-31
Debtors
Current
1,200 GBP2024-05-31
Cash at bank and in hand
62,380 GBP2025-05-31
42,851 GBP2024-05-31
Current Assets
64,517 GBP2025-05-31
45,851 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-36,197 GBP2025-05-31
-27,657 GBP2024-05-31
Net Current Assets/Liabilities
28,320 GBP2025-05-31
18,194 GBP2024-05-31
Total Assets Less Current Liabilities
43,635 GBP2025-05-31
62,616 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,874 GBP2025-05-31
-11,753 GBP2024-05-31
Net Assets/Liabilities
19,213 GBP2025-05-31
49,863 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,071 GBP2025-05-31
4,946 GBP2024-05-31
Motor vehicles
49,099 GBP2025-05-31
85,083 GBP2024-05-31
Other
25,146 GBP2025-05-31
24,647 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,316 GBP2025-05-31
114,676 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,364 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-35,984 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-39,348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
815 GBP2025-05-31
2,759 GBP2024-05-31
Motor vehicles
39,443 GBP2025-05-31
48,220 GBP2024-05-31
Other
20,743 GBP2025-05-31
19,275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,001 GBP2025-05-31
70,254 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
419 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
219 GBP2024-06-01 ~ 2025-05-31
Other
1,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,363 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-8,996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,359 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,256 GBP2025-05-31
2,187 GBP2024-05-31
Motor vehicles
9,656 GBP2025-05-31
36,863 GBP2024-05-31
Other
4,403 GBP2025-05-31
5,372 GBP2024-05-31
Other types of inventories not specified separately
2,137 GBP2025-05-31
1,800 GBP2024-05-31