Property, Plant & Equipment
27,779 GBP2025-05-31
32,235 GBP2024-05-31
Total Inventories
15,900 GBP2025-05-31
15,900 GBP2024-05-31
Debtors
15,238 GBP2025-05-31
16,444 GBP2024-05-31
Cash at bank and in hand
12,938 GBP2025-05-31
211 GBP2024-05-31
Current Assets
44,076 GBP2025-05-31
32,555 GBP2024-05-31
Creditors
Current
138,829 GBP2025-05-31
109,776 GBP2024-05-31
Net Current Assets/Liabilities
-94,753 GBP2025-05-31
-77,221 GBP2024-05-31
Total Assets Less Current Liabilities
-66,974 GBP2025-05-31
-44,986 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-67,074 GBP2025-05-31
-45,086 GBP2024-05-31
Equity
-66,974 GBP2025-05-31
-44,986 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,319 GBP2024-05-31
Plant and equipment
4,395 GBP2024-05-31
Motor vehicles
18,450 GBP2024-05-31
Computers
522 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,686 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,254 GBP2025-05-31
1,703 GBP2024-05-31
Plant and equipment
3,352 GBP2025-05-31
3,004 GBP2024-05-31
Motor vehicles
8,072 GBP2025-05-31
4,613 GBP2024-05-31
Computers
229 GBP2025-05-31
131 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,907 GBP2025-05-31
9,451 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
551 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
348 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,459 GBP2024-06-01 ~ 2025-05-31
Computers
98 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
16,065 GBP2025-05-31
16,616 GBP2024-05-31
Plant and equipment
1,043 GBP2025-05-31
1,391 GBP2024-05-31
Motor vehicles
10,378 GBP2025-05-31
13,837 GBP2024-05-31
Computers
293 GBP2025-05-31
391 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
15,238 GBP2025-05-31
Current, Amounts falling due within one year
16,444 GBP2024-05-31
Other Creditors
Current
138,829 GBP2025-05-31
109,776 GBP2024-05-31