Property, Plant & Equipment
130,911 GBP2025-05-31
162,307 GBP2024-05-31
Debtors
330,008 GBP2025-05-31
313,463 GBP2024-05-31
Current Assets
408,222 GBP2025-05-31
359,200 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-420,073 GBP2025-05-31
Net Current Assets/Liabilities
-11,851 GBP2025-05-31
-27,894 GBP2024-05-31
Total Assets Less Current Liabilities
119,060 GBP2025-05-31
134,413 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-91,119 GBP2024-05-31
Net Assets/Liabilities
32,982 GBP2025-05-31
13,799 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
31,982 GBP2025-05-31
12,799 GBP2024-05-31
Equity
32,982 GBP2025-05-31
13,799 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,668 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,668 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
52,684 GBP2024-05-31
Plant and equipment
142,162 GBP2025-05-31
142,162 GBP2024-05-31
Furniture and fittings
42,714 GBP2025-05-31
41,964 GBP2024-05-31
Computers
22,726 GBP2025-05-31
22,726 GBP2024-05-31
Motor vehicles
121,565 GBP2025-05-31
139,640 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
381,851 GBP2025-05-31
399,176 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-18,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-18,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,684 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,224 GBP2025-05-31
115,990 GBP2024-05-31
Furniture and fittings
34,032 GBP2025-05-31
31,956 GBP2024-05-31
Computers
19,146 GBP2025-05-31
18,250 GBP2024-05-31
Motor vehicles
57,563 GBP2025-05-31
52,752 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,940 GBP2025-05-31
236,869 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,234 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,076 GBP2024-06-01 ~ 2025-05-31
Computers
896 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,982 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-16,911 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,911 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,975 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
33,709 GBP2025-05-31
34,763 GBP2024-05-31
Plant and equipment
20,938 GBP2025-05-31
26,172 GBP2024-05-31
Furniture and fittings
8,682 GBP2025-05-31
10,008 GBP2024-05-31
Computers
3,580 GBP2025-05-31
4,476 GBP2024-05-31
Motor vehicles
64,002 GBP2025-05-31
86,888 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
84,867 GBP2025-05-31
59,883 GBP2024-05-31
Amounts Owed By Related Parties
225,000 GBP2025-05-31
Current
225,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
20,141 GBP2025-05-31
Amounts falling due within one year, Current
28,580 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
330,008 GBP2025-05-31
Amounts falling due within one year, Current
313,463 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
49,753 GBP2025-05-31
49,805 GBP2024-05-31
Trade Creditors/Trade Payables
Current
132,783 GBP2025-05-31
140,961 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,413 GBP2025-05-31
5,225 GBP2024-05-31
Other Creditors
Current
235,124 GBP2025-05-31
191,103 GBP2024-05-31
Creditors
Current
420,073 GBP2025-05-31
387,094 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
32,791 GBP2025-05-31
38,284 GBP2024-05-31
Other Creditors
Non-current
36,578 GBP2025-05-31
52,835 GBP2024-05-31
Creditors
Non-current
69,369 GBP2025-05-31
91,119 GBP2024-05-31