Property, Plant & Equipment
37,277 GBP2025-05-31
53,803 GBP2024-05-31
Total Inventories
12,748 GBP2025-05-31
6,080 GBP2024-05-31
Debtors
Current
1,123,873 GBP2025-05-31
1,244,020 GBP2024-05-31
Cash at bank and in hand
-71,083 GBP2025-05-31
-149,846 GBP2024-05-31
Current Assets
1,065,538 GBP2025-05-31
1,100,254 GBP2024-05-31
Net Current Assets/Liabilities
203,248 GBP2025-05-31
176,091 GBP2024-05-31
Total Assets Less Current Liabilities
240,525 GBP2025-05-31
229,894 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-24,329 GBP2025-05-31
-39,695 GBP2024-05-31
Net Assets/Liabilities
216,196 GBP2025-05-31
190,199 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,835 GBP2025-05-31
7,835 GBP2024-05-31
Motor vehicles
61,700 GBP2025-05-31
61,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
69,535 GBP2025-05-31
69,535 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,835 GBP2025-05-31
6,734 GBP2024-05-31
Motor vehicles
24,423 GBP2025-05-31
8,998 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,258 GBP2025-05-31
15,732 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,101 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,526 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
37,277 GBP2025-05-31
52,702 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,101 GBP2024-05-31
Other types of inventories not specified separately
12,748 GBP2025-05-31
6,080 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,108,068 GBP2025-05-31
1,219,965 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,123,873 GBP2025-05-31
1,244,020 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
30,422 GBP2025-05-31
30,422 GBP2024-05-31
Non-current, Amounts falling due after one year
24,329 GBP2025-05-31
39,695 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31