Property, Plant & Equipment
19,993 GBP2025-05-31
24,942 GBP2024-05-31
Debtors
81,217 GBP2025-05-31
102,972 GBP2024-05-31
Cash at bank and in hand
13,002 GBP2025-05-31
10,730 GBP2024-05-31
Current Assets
94,219 GBP2025-05-31
113,702 GBP2024-05-31
Creditors
Current
114,199 GBP2025-05-31
137,141 GBP2024-05-31
Net Current Assets/Liabilities
-19,980 GBP2025-05-31
-23,439 GBP2024-05-31
Total Assets Less Current Liabilities
13 GBP2025-05-31
1,503 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
11 GBP2025-05-31
1,501 GBP2024-05-31
Equity
13 GBP2025-05-31
1,503 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-05-23 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,428 GBP2025-05-31
33,121 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,435 GBP2025-05-31
8,179 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,256 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,993 GBP2025-05-31
24,942 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
4,936 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,468 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,936 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,468 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,051 GBP2025-05-31
Amounts falling due within one year, Current
102,476 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
166 GBP2025-05-31
Amounts falling due within one year, Current
496 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
81,217 GBP2025-05-31
Amounts falling due within one year, Current
102,972 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
914 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Current
2,084 GBP2024-05-31
Trade Creditors/Trade Payables
Current
42,840 GBP2025-05-31
50,382 GBP2024-05-31
Other Taxation & Social Security Payable
Current
56,900 GBP2025-05-31
63,460 GBP2024-05-31
Other Creditors
Current
13,545 GBP2025-05-31
21,215 GBP2024-05-31