Property, Plant & Equipment
7,290 GBP2025-05-31
9,951 GBP2024-05-31
Debtors
10,024 GBP2025-05-31
9,584 GBP2024-05-31
Cash at bank and in hand
17,484 GBP2025-05-31
11,850 GBP2024-05-31
Current Assets
27,508 GBP2025-05-31
21,434 GBP2024-05-31
Creditors
Current
20,046 GBP2025-05-31
10,066 GBP2024-05-31
Net Current Assets/Liabilities
7,462 GBP2025-05-31
11,368 GBP2024-05-31
Total Assets Less Current Liabilities
14,752 GBP2025-05-31
21,319 GBP2024-05-31
Creditors
Non-current
-2,691 GBP2024-05-31
Net Assets/Liabilities
13,367 GBP2025-05-31
16,738 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
13,366 GBP2025-05-31
16,737 GBP2024-05-31
Equity
13,367 GBP2025-05-31
16,738 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,884 GBP2025-05-31
15,528 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,594 GBP2025-05-31
5,577 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,017 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,290 GBP2025-05-31
9,951 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
9,700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,953 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,640 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,060 GBP2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
6,747 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,093 GBP2025-05-31
Current, Amounts falling due within one year
6,370 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
931 GBP2025-05-31
Current, Amounts falling due within one year
3,214 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,024 GBP2025-05-31
Current, Amounts falling due within one year
9,584 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,691 GBP2025-05-31
3,332 GBP2024-05-31
Trade Creditors/Trade Payables
Current
359 GBP2025-05-31
817 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,204 GBP2025-05-31
4,685 GBP2024-05-31
Other Creditors
Current
1,792 GBP2025-05-31
1,232 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,691 GBP2024-05-31