Intangible Assets
132,833 GBP2025-05-31
157,525 GBP2024-05-31
Property, Plant & Equipment
188,155 GBP2025-05-31
181,486 GBP2024-05-31
Fixed Assets
320,988 GBP2025-05-31
339,011 GBP2024-05-31
Total Inventories
715 GBP2025-05-31
2,786 GBP2024-05-31
Debtors
Current
339,855 GBP2025-05-31
311,058 GBP2024-05-31
Cash at bank and in hand
219,221 GBP2025-05-31
284,057 GBP2024-05-31
Current Assets
559,791 GBP2025-05-31
597,901 GBP2024-05-31
Net Current Assets/Liabilities
225,807 GBP2025-05-31
199,876 GBP2024-05-31
Total Assets Less Current Liabilities
546,795 GBP2025-05-31
538,887 GBP2024-05-31
Net Assets/Liabilities
500,440 GBP2025-05-31
340,897 GBP2024-05-31
Equity
Called up share capital
8,227 GBP2025-05-31
8,227 GBP2024-05-31
Share premium
180,826 GBP2025-05-31
180,826 GBP2024-05-31
Retained earnings (accumulated losses)
311,387 GBP2025-05-31
151,844 GBP2024-05-31
Equity
500,440 GBP2025-05-31
340,897 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
212023-04-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
493,831 GBP2025-05-31
493,831 GBP2024-05-31
Other
14,775 GBP2025-05-31
14,775 GBP2024-05-31
Intangible Assets - Gross Cost
508,606 GBP2025-05-31
508,606 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375,773 GBP2025-05-31
351,081 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
375,773 GBP2025-05-31
351,081 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,692 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
24,692 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
118,058 GBP2025-05-31
142,750 GBP2024-05-31
Other
14,775 GBP2025-05-31
14,775 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,568 GBP2025-05-31
209,354 GBP2024-05-31
Furniture and fittings
9,361 GBP2025-05-31
7,488 GBP2024-05-31
Motor vehicles
373,276 GBP2025-05-31
384,785 GBP2024-05-31
Office equipment
24,634 GBP2025-05-31
20,499 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
615,839 GBP2025-05-31
622,126 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,445 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-63,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-69,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,315 GBP2025-05-31
185,471 GBP2024-05-31
Furniture and fittings
7,188 GBP2025-05-31
6,873 GBP2024-05-31
Motor vehicles
210,537 GBP2025-05-31
230,151 GBP2024-05-31
Office equipment
20,644 GBP2025-05-31
18,145 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,684 GBP2025-05-31
440,640 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,561 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
315 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
30,720 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,499 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,717 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-50,334 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,253 GBP2025-05-31
23,883 GBP2024-05-31
Furniture and fittings
2,173 GBP2025-05-31
615 GBP2024-05-31
Motor vehicles
162,739 GBP2025-05-31
154,634 GBP2024-05-31
Office equipment
3,990 GBP2025-05-31
2,354 GBP2024-05-31
Other types of inventories not specified separately
715 GBP2025-05-31
2,786 GBP2024-05-31
Trade Debtors/Trade Receivables
329,705 GBP2025-05-31
287,253 GBP2024-05-31
Amounts Owed By Related Parties
1,560 GBP2025-05-31
Prepayments
5,543 GBP2025-05-31
5,172 GBP2024-05-31
Other Debtors
3,047 GBP2025-05-31
18,633 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
339,855 GBP2025-05-31
Current, Amounts falling due within one year
311,058 GBP2024-05-31