Property, Plant & Equipment
68,015 GBP2025-05-31
42,950 GBP2024-05-31
Fixed Assets
68,015 GBP2025-05-31
42,950 GBP2024-05-31
Debtors
4,944 GBP2025-05-31
370 GBP2024-05-31
Cash at bank and in hand
7,463 GBP2025-05-31
25,845 GBP2024-05-31
Current Assets
12,407 GBP2025-05-31
26,215 GBP2024-05-31
Creditors
Amounts falling due within one year
-11,583 GBP2025-05-31
-4,262 GBP2024-05-31
Net Current Assets/Liabilities
824 GBP2025-05-31
21,953 GBP2024-05-31
Total Assets Less Current Liabilities
68,839 GBP2025-05-31
64,903 GBP2024-05-31
Creditors
Amounts falling due after one year
-20,477 GBP2025-05-31
-1 GBP2024-05-31
Net Assets/Liabilities
48,362 GBP2025-05-31
64,902 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
48,362 GBP2025-05-31
64,902 GBP2024-05-31
Equity
48,362 GBP2025-05-31
64,902 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
101,079 GBP2025-05-31
94,279 GBP2024-05-31
Furniture and fittings
1,153 GBP2025-05-31
1,153 GBP2024-05-31
Computers
8,979 GBP2025-05-31
8,105 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
147,910 GBP2025-05-31
103,537 GBP2024-05-31
Motor cars
36,699 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,993 GBP2025-05-31
55,478 GBP2024-05-31
Furniture and fittings
827 GBP2025-05-31
596 GBP2024-05-31
Computers
6,310 GBP2025-05-31
4,514 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,895 GBP2025-05-31
60,588 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,515 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
231 GBP2024-06-01 ~ 2025-05-31
Computers
1,796 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,307 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
765 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
29,086 GBP2025-05-31
38,801 GBP2024-05-31
Motor cars
35,934 GBP2025-05-31
Furniture and fittings
326 GBP2025-05-31
557 GBP2024-05-31
Computers
2,669 GBP2025-05-31
3,592 GBP2024-05-31