Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
24,338 GBP2025-05-31
29,892 GBP2024-05-31
Fixed Assets
24,338 GBP2025-05-31
29,892 GBP2024-05-31
Debtors
77,088 GBP2025-05-31
41,361 GBP2024-05-31
Cash at bank and in hand
6,349 GBP2025-05-31
9,500 GBP2024-05-31
Current Assets
83,437 GBP2025-05-31
50,861 GBP2024-05-31
Net Current Assets/Liabilities
-3,513 GBP2025-05-31
-4,841 GBP2024-05-31
Total Assets Less Current Liabilities
20,825 GBP2025-05-31
25,051 GBP2024-05-31
Creditors
Amounts falling due after one year
-20,625 GBP2025-05-31
-24,991 GBP2024-05-31
Net Assets/Liabilities
200 GBP2025-05-31
60 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
199 GBP2025-05-31
59 GBP2024-05-31
Equity
200 GBP2025-05-31
60 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-06-01 ~ 2025-05-31
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,103 GBP2025-05-31
12,551 GBP2024-05-31
Motor vehicles
31,449 GBP2025-05-31
31,449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
45,552 GBP2025-05-31
44,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,892 GBP2025-05-31
7,818 GBP2024-05-31
Motor vehicles
11,322 GBP2025-05-31
6,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,214 GBP2025-05-31
14,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,074 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,211 GBP2025-05-31
4,733 GBP2024-05-31
Motor vehicles
20,127 GBP2025-05-31
25,159 GBP2024-05-31
Trade Debtors/Trade Receivables
17,070 GBP2024-05-31
Other Debtors
77,088 GBP2025-05-31
24,291 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
639 GBP2025-05-31
941 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,290 GBP2025-05-31
50,095 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,021 GBP2025-05-31
4,666 GBP2024-05-31
Amounts falling due after one year
20,625 GBP2025-05-31
24,991 GBP2024-05-31