Intangible Assets
1,317 GBP2025-05-31
1,537 GBP2024-05-31
Property, Plant & Equipment
24,830 GBP2025-05-31
32,572 GBP2024-05-31
Fixed Assets
26,147 GBP2025-05-31
34,109 GBP2024-05-31
Debtors
114,422 GBP2025-05-31
39,478 GBP2024-05-31
Cash at bank and in hand
7,831 GBP2024-05-31
Current Assets
114,422 GBP2025-05-31
47,309 GBP2024-05-31
Creditors
Current
86,718 GBP2025-05-31
51,513 GBP2024-05-31
Net Current Assets/Liabilities
27,704 GBP2025-05-31
-4,204 GBP2024-05-31
Total Assets Less Current Liabilities
53,851 GBP2025-05-31
29,905 GBP2024-05-31
Creditors
Non-current
-13,888 GBP2025-05-31
-23,814 GBP2024-05-31
Net Assets/Liabilities
34,004 GBP2025-05-31
-1,072 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
33,904 GBP2025-05-31
-1,172 GBP2024-05-31
Equity
34,004 GBP2025-05-31
-1,072 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,197 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
880 GBP2025-05-31
660 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
220 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,317 GBP2025-05-31
1,537 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,429 GBP2024-05-31
Furniture and fittings
593 GBP2024-05-31
Motor vehicles
45,402 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,406 GBP2025-05-31
1,873 GBP2024-05-31
Furniture and fittings
213 GBP2025-05-31
146 GBP2024-05-31
Motor vehicles
23,975 GBP2025-05-31
16,833 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,594 GBP2025-05-31
18,852 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
67 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,742 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,023 GBP2025-05-31
3,556 GBP2024-05-31
Furniture and fittings
380 GBP2025-05-31
447 GBP2024-05-31
Motor vehicles
21,427 GBP2025-05-31
28,569 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,587 GBP2025-05-31
Amounts falling due within one year, Current
15,678 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
68,835 GBP2025-05-31
Amounts falling due within one year, Current
23,800 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
114,422 GBP2025-05-31
Amounts falling due within one year, Current
39,478 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
38,766 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Current
10,441 GBP2025-05-31
9,130 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,511 GBP2025-05-31
42,383 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
13,888 GBP2025-05-31
23,814 GBP2024-05-31