Intangible Assets
7,380 GBP2025-05-31
8,610 GBP2024-05-31
Property, Plant & Equipment
17,599 GBP2025-05-31
22,534 GBP2024-05-31
Fixed Assets
24,979 GBP2025-05-31
31,144 GBP2024-05-31
Total Inventories
2,820 GBP2025-05-31
3,175 GBP2024-05-31
Debtors
4,050 GBP2024-05-31
Cash at bank and in hand
2,453 GBP2025-05-31
17,852 GBP2024-05-31
Current Assets
5,273 GBP2025-05-31
25,077 GBP2024-05-31
Creditors
Amounts falling due within one year
-89,992 GBP2025-05-31
-103,288 GBP2024-05-31
Net Current Assets/Liabilities
-84,719 GBP2025-05-31
-78,211 GBP2024-05-31
Net Assets/Liabilities
-59,740 GBP2025-05-31
-47,067 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
12,300 GBP2025-05-31
12,300 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,920 GBP2025-05-31
3,690 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,230 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
7,380 GBP2025-05-31
8,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,241 GBP2025-05-31
11,241 GBP2024-05-31
Motor vehicles
36,000 GBP2025-05-31
36,000 GBP2024-05-31
Computers
844 GBP2025-05-31
844 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
48,085 GBP2025-05-31
48,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,300 GBP2025-05-31
4,251 GBP2024-05-31
Motor vehicles
24,609 GBP2025-05-31
20,812 GBP2024-05-31
Computers
577 GBP2025-05-31
488 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,486 GBP2025-05-31
25,551 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,797 GBP2024-06-01 ~ 2025-05-31
Computers
89 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,941 GBP2025-05-31
6,990 GBP2024-05-31
Motor vehicles
11,391 GBP2025-05-31
15,188 GBP2024-05-31
Computers
267 GBP2025-05-31
356 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,050 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
89,992 GBP2025-05-31
103,288 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31