Property, Plant & Equipment
31,438 GBP2025-05-31
39,418 GBP2024-05-31
Fixed Assets
993,240 GBP2025-05-31
965,671 GBP2024-05-31
Debtors
42,427 GBP2025-05-31
2,900 GBP2024-05-31
Cash at bank and in hand
56,377 GBP2025-05-31
67,519 GBP2024-05-31
Current Assets
98,804 GBP2025-05-31
70,419 GBP2024-05-31
Net Current Assets/Liabilities
-45,371 GBP2025-05-31
-61,067 GBP2024-05-31
Total Assets Less Current Liabilities
947,869 GBP2025-05-31
904,604 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,562 GBP2025-05-31
Net Assets/Liabilities
946,307 GBP2025-05-31
886,992 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
946,305 GBP2025-05-31
886,990 GBP2024-05-31
Equity
946,307 GBP2025-05-31
886,992 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,150 GBP2025-05-31
41,650 GBP2024-05-31
Motor vehicles
34,745 GBP2025-05-31
34,745 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
78,895 GBP2025-05-31
76,395 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,706 GBP2025-05-31
16,890 GBP2024-05-31
Motor vehicles
23,751 GBP2025-05-31
20,087 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,457 GBP2025-05-31
36,977 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,816 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,664 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,444 GBP2025-05-31
24,760 GBP2024-05-31
Motor vehicles
10,994 GBP2025-05-31
14,658 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,427 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2025-05-31
Other Debtors
2,900 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
42,427 GBP2025-05-31
Total Borrowings
Current, Amounts falling due within one year
3,796 GBP2025-05-31