Property, Plant & Equipment
11,632 GBP2025-05-31
13,508 GBP2024-05-31
Fixed Assets
164,995 GBP2025-05-31
205,013 GBP2024-05-31
Total Inventories
48,567 GBP2025-05-31
44,596 GBP2024-05-31
Debtors
Current
107,513 GBP2025-05-31
93,698 GBP2024-05-31
Cash at bank and in hand
133,417 GBP2025-05-31
121,159 GBP2024-05-31
Current Assets
289,497 GBP2025-05-31
259,453 GBP2024-05-31
Net Current Assets/Liabilities
131,641 GBP2025-05-31
120,963 GBP2024-05-31
Net Assets/Liabilities
296,636 GBP2025-05-31
325,976 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
296,634 GBP2025-05-31
325,974 GBP2024-05-31
Equity
296,636 GBP2025-05-31
325,976 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,017 GBP2025-05-31
10,017 GBP2024-05-31
Motor vehicles
73,834 GBP2025-05-31
73,834 GBP2024-05-31
Other
70,658 GBP2025-05-31
69,091 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
154,509 GBP2025-05-31
152,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,265 GBP2025-05-31
9,013 GBP2024-05-31
Motor vehicles
69,035 GBP2025-05-31
67,436 GBP2024-05-31
Other
64,577 GBP2025-05-31
62,985 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,877 GBP2025-05-31
139,434 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,599 GBP2024-06-01 ~ 2025-05-31
Other
1,592 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,443 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
752 GBP2025-05-31
1,004 GBP2024-05-31
Motor vehicles
4,799 GBP2025-05-31
6,398 GBP2024-05-31
Other
6,081 GBP2025-05-31
6,106 GBP2024-05-31
Value of work in progress
15,995 GBP2025-05-31
13,671 GBP2024-05-31
Other types of inventories not specified separately
32,572 GBP2025-05-31
30,925 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,513 GBP2025-05-31
Current, Amounts falling due within one year
93,698 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
107,513 GBP2025-05-31
Current, Amounts falling due within one year
93,698 GBP2024-05-31