Property, Plant & Equipment
13,057 GBP2025-05-31
15,886 GBP2024-05-31
Debtors
Current
1,441 GBP2025-05-31
9,414 GBP2024-05-31
Cash at bank and in hand
5,067 GBP2025-05-31
19,371 GBP2024-05-31
Current Assets
6,508 GBP2025-05-31
28,785 GBP2024-05-31
Net Current Assets/Liabilities
-1,832 GBP2025-05-31
20,780 GBP2024-05-31
Total Assets Less Current Liabilities
11,225 GBP2025-05-31
36,666 GBP2024-05-31
Net Assets/Liabilities
7,444 GBP2025-05-31
33,385 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
7,442 GBP2025-05-31
33,383 GBP2024-05-31
Equity
7,444 GBP2025-05-31
33,385 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
7,292 GBP2025-05-31
7,192 GBP2024-05-31
Motor vehicles
18,988 GBP2025-05-31
18,686 GBP2024-05-31
Other
6,446 GBP2025-05-31
7,144 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,726 GBP2025-05-31
33,022 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-4,698 GBP2024-06-01 ~ 2025-05-31
Other
-698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,748 GBP2025-05-31
4,103 GBP2024-05-31
Motor vehicles
11,463 GBP2025-05-31
10,392 GBP2024-05-31
Other
3,458 GBP2025-05-31
2,641 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,669 GBP2025-05-31
17,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,266 GBP2024-06-01 ~ 2025-05-31
Other
817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,728 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,195 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,544 GBP2025-05-31
3,089 GBP2024-05-31
Motor vehicles
7,525 GBP2025-05-31
8,294 GBP2024-05-31
Other
2,988 GBP2025-05-31
4,503 GBP2024-05-31
Trade Debtors/Trade Receivables
189 GBP2025-05-31
5,204 GBP2024-05-31
Other Debtors
1,252 GBP2025-05-31
3,985 GBP2024-05-31
Prepayments
225 GBP2024-05-31
Taxation/Social Security Payable
4,293 GBP2025-05-31
6,645 GBP2024-05-31
Other Creditors
1,953 GBP2025-05-31
Accrued Liabilities
2,094 GBP2025-05-31
1,360 GBP2024-05-31