Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
16,487 GBP2025-05-31
20,836 GBP2024-05-31
Fixed Assets
16,487 GBP2025-05-31
20,836 GBP2024-05-31
Debtors
11,793 GBP2025-05-31
2,362 GBP2024-05-31
Cash at bank and in hand
13,290 GBP2025-05-31
16,066 GBP2024-05-31
Current Assets
25,083 GBP2025-05-31
18,428 GBP2024-05-31
Net Current Assets/Liabilities
11,069 GBP2025-05-31
10,540 GBP2024-05-31
Total Assets Less Current Liabilities
27,556 GBP2025-05-31
31,376 GBP2024-05-31
Net Assets/Liabilities
27,556 GBP2025-05-31
31,376 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
27,456 GBP2025-05-31
31,276 GBP2024-05-31
Equity
27,556 GBP2025-05-31
31,376 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,573 GBP2025-05-31
4,426 GBP2024-05-31
Motor vehicles
28,172 GBP2025-05-31
28,172 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,745 GBP2025-05-31
32,598 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,925 GBP2025-05-31
2,043 GBP2024-05-31
Motor vehicles
14,333 GBP2025-05-31
9,719 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,258 GBP2025-05-31
11,762 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
882 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,496 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,648 GBP2025-05-31
2,383 GBP2024-05-31
Motor vehicles
13,839 GBP2025-05-31
18,453 GBP2024-05-31
Trade Debtors/Trade Receivables
447 GBP2024-05-31
Other Debtors
11,793 GBP2025-05-31
1,915 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
568 GBP2025-05-31
139 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,656 GBP2025-05-31
6,404 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,790 GBP2025-05-31
1,345 GBP2024-05-31