Intangible Assets
10,529 GBP2025-05-31
13,854 GBP2024-05-31
Property, Plant & Equipment
96,826 GBP2025-05-31
37,102 GBP2024-05-31
Total Inventories
56,664 GBP2025-05-31
48,710 GBP2024-05-31
Debtors
Current
955,820 GBP2025-05-31
682,753 GBP2024-05-31
Cash at bank and in hand
631,185 GBP2025-05-31
714,982 GBP2024-05-31
Net Assets/Liabilities
980,910 GBP2025-05-31
744,502 GBP2024-05-31
Equity
Called up share capital
1,100 GBP2025-05-31
1,100 GBP2024-05-31
Retained earnings (accumulated losses)
979,810 GBP2025-05-31
743,402 GBP2024-05-31
Equity
980,910 GBP2025-05-31
744,502 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
33,250 GBP2025-05-31
33,250 GBP2024-05-31
Intangible Assets - Gross Cost
33,250 GBP2025-05-31
33,250 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,721 GBP2025-05-31
19,396 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,721 GBP2025-05-31
19,396 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,325 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,325 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
10,529 GBP2025-05-31
13,854 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,985 GBP2025-05-31
23,310 GBP2024-05-31
Vehicles
274,088 GBP2025-05-31
201,141 GBP2024-05-31
Furniture and fittings
610 GBP2025-05-31
610 GBP2024-05-31
Computers
3,326 GBP2025-05-31
1,994 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
307,009 GBP2025-05-31
227,055 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,710 GBP2025-05-31
22,110 GBP2024-05-31
Vehicles
185,311 GBP2025-05-31
165,911 GBP2024-05-31
Furniture and fittings
591 GBP2025-05-31
575 GBP2024-05-31
Computers
1,571 GBP2025-05-31
1,357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,183 GBP2025-05-31
189,953 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2024-06-01 ~ 2025-05-31
Vehicles
19,400 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
16 GBP2024-06-01 ~ 2025-05-31
Computers
214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,230 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
735,379 GBP2025-05-31
619,933 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
5,714 GBP2025-05-31
5,714 GBP2024-05-31
Other Debtors
Current
214,727 GBP2025-05-31
57,106 GBP2024-05-31
Trade Creditors/Trade Payables
Current
502,773 GBP2025-05-31
499,722 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
17,960 GBP2025-05-31
10,058 GBP2024-05-31
Other Creditors
Current
13,702 GBP2025-05-31
13,558 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
885 GBP2025-05-31
11,369 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
47,757 GBP2025-05-31
2,332 GBP2024-05-31
Other Creditors
Non-current
1,363 GBP2025-05-31
207 GBP2024-05-31