Property, Plant & Equipment
178,291 GBP2025-05-31
179,417 GBP2024-05-31
Debtors
59,965 GBP2025-05-31
55,417 GBP2024-05-31
Cash at bank and in hand
309,672 GBP2025-05-31
271,951 GBP2024-05-31
Current Assets
369,637 GBP2025-05-31
327,368 GBP2024-05-31
Creditors
Current
46,248 GBP2025-05-31
51,638 GBP2024-05-31
Net Current Assets/Liabilities
323,389 GBP2025-05-31
275,730 GBP2024-05-31
Total Assets Less Current Liabilities
501,680 GBP2025-05-31
455,147 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
501,580 GBP2025-05-31
455,047 GBP2024-05-31
Equity
501,680 GBP2025-05-31
455,147 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,434 GBP2025-05-31
171,434 GBP2024-05-31
Motor vehicles
31,024 GBP2025-05-31
31,024 GBP2024-05-31
Computers
4,207 GBP2025-05-31
3,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
206,665 GBP2025-05-31
205,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,020 GBP2025-05-31
24,352 GBP2024-05-31
Computers
2,354 GBP2025-05-31
1,797 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,374 GBP2025-05-31
26,149 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,668 GBP2024-06-01 ~ 2025-05-31
Computers
557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,225 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
171,434 GBP2025-05-31
171,434 GBP2024-05-31
Motor vehicles
5,004 GBP2025-05-31
6,672 GBP2024-05-31
Computers
1,853 GBP2025-05-31
1,311 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,115 GBP2025-05-31
Amounts falling due within one year, Current
52,424 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
850 GBP2025-05-31
Amounts falling due within one year, Current
2,993 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
59,965 GBP2025-05-31
Amounts falling due within one year, Current
55,417 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,077 GBP2025-05-31
46,871 GBP2024-05-31
Other Creditors
Current
2,171 GBP2025-05-31
4,767 GBP2024-05-31