Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
143,623 GBP2025-05-31
90,036 GBP2024-05-31
Debtors
85,467 GBP2025-05-31
62,886 GBP2024-05-31
Cash at bank and in hand
283,190 GBP2025-05-31
135,224 GBP2024-05-31
Current Assets
368,657 GBP2025-05-31
198,110 GBP2024-05-31
Net Current Assets/Liabilities
218,931 GBP2025-05-31
124,465 GBP2024-05-31
Total Assets Less Current Liabilities
362,554 GBP2025-05-31
214,501 GBP2024-05-31
Creditors
Non-current
-46,507 GBP2025-05-31
-12,706 GBP2024-05-31
Net Assets/Liabilities
316,047 GBP2025-05-31
201,795 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
316,043 GBP2025-05-31
201,791 GBP2024-05-31
Equity
316,047 GBP2025-05-31
201,795 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
121,594 GBP2025-05-31
121,594 GBP2024-05-31
Plant and equipment
8,344 GBP2025-05-31
8,344 GBP2024-05-31
Furniture and fittings
65,546 GBP2025-05-31
52,090 GBP2024-05-31
Computers
3,553 GBP2025-05-31
3,191 GBP2024-05-31
Motor vehicles
94,354 GBP2025-05-31
77,811 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
293,391 GBP2025-05-31
263,030 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
-63,537 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-63,537 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
68,460 GBP2025-05-31
67,326 GBP2024-05-31
Plant and equipment
7,218 GBP2025-05-31
6,842 GBP2024-05-31
Furniture and fittings
53,258 GBP2025-05-31
49,159 GBP2024-05-31
Computers
2,425 GBP2025-05-31
2,048 GBP2024-05-31
Motor vehicles
18,407 GBP2025-05-31
47,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,768 GBP2025-05-31
172,994 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,134 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
376 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,099 GBP2024-06-01 ~ 2025-05-31
Computers
377 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,506 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
-36,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
53,134 GBP2025-05-31
54,268 GBP2024-05-31
Plant and equipment
1,126 GBP2025-05-31
1,502 GBP2024-05-31
Furniture and fittings
12,288 GBP2025-05-31
2,931 GBP2024-05-31
Computers
1,128 GBP2025-05-31
1,143 GBP2024-05-31
Motor vehicles
75,947 GBP2025-05-31
30,192 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,591 GBP2025-05-31
38,583 GBP2024-05-31
Amounts Owed By Related Parties
38,486 GBP2025-05-31
Current
18,546 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,390 GBP2025-05-31
5,757 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
85,467 GBP2025-05-31
62,886 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,707 GBP2025-05-31
15,765 GBP2024-05-31
Other Taxation & Social Security Payable
Current
53,709 GBP2025-05-31
18,393 GBP2024-05-31
Other Creditors
Current
80,310 GBP2025-05-31
39,487 GBP2024-05-31
Non-current
46,507 GBP2025-05-31
12,706 GBP2024-05-31