Property, Plant & Equipment
96,484 GBP2025-05-31
64,576 GBP2024-05-31
Debtors
Current
169,126 GBP2025-05-31
127,312 GBP2024-05-31
Cash at bank and in hand
490,246 GBP2025-05-31
276,180 GBP2024-05-31
Current Assets
659,372 GBP2025-05-31
403,492 GBP2024-05-31
Net Current Assets/Liabilities
236,860 GBP2025-05-31
193,287 GBP2024-05-31
Total Assets Less Current Liabilities
333,344 GBP2025-05-31
257,863 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-26,290 GBP2025-05-31
Net Assets/Liabilities
307,054 GBP2025-05-31
234,865 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,708 GBP2025-05-31
34,223 GBP2024-05-31
Motor vehicles
148,547 GBP2025-05-31
99,257 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
185,255 GBP2025-05-31
133,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,569 GBP2025-05-31
28,581 GBP2024-05-31
Motor vehicles
58,202 GBP2025-05-31
40,324 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,771 GBP2025-05-31
68,905 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,988 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,878 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,866 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,139 GBP2025-05-31
5,642 GBP2024-05-31
Motor vehicles
90,345 GBP2025-05-31
58,934 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,876 GBP2025-05-31
Amounts falling due within one year, Current
117,429 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,921 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
169,126 GBP2025-05-31
Amounts falling due within one year, Current
127,312 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
22,712 GBP2025-05-31
Other Remaining Borrowings
Non-current
26,290 GBP2025-05-31
22,998 GBP2024-05-31
Current
10,425 GBP2025-05-31
10,171 GBP2024-05-31
Total Borrowings
Current
22,712 GBP2025-05-31
13,793 GBP2024-05-31