Intangible Assets
67,820 GBP2025-05-31
Property, Plant & Equipment
311,828 GBP2025-05-31
281,636 GBP2024-05-31
Fixed Assets - Investments
62,624 GBP2024-05-31
Fixed Assets
379,648 GBP2025-05-31
344,260 GBP2024-05-31
Total Inventories
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Debtors
Current
135,587 GBP2025-05-31
151,886 GBP2024-05-31
Cash at bank and in hand
145,349 GBP2025-05-31
146,285 GBP2024-05-31
Current Assets
287,936 GBP2025-05-31
305,171 GBP2024-05-31
Net Current Assets/Liabilities
-45,180 GBP2025-05-31
-61,067 GBP2024-05-31
Total Assets Less Current Liabilities
334,468 GBP2025-05-31
283,193 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-129,368 GBP2025-05-31
-155,007 GBP2024-05-31
Net Assets/Liabilities
191,667 GBP2025-05-31
123,843 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
84,775 GBP2025-05-31
Intangible Assets - Gross Cost
84,775 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,955 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,955 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,955 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,955 GBP2025-05-31
Intangible Assets
Goodwill
67,820 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,756 GBP2025-05-31
35,756 GBP2024-05-31
Office equipment
62,843 GBP2025-05-31
60,927 GBP2024-05-31
Motor vehicles
133,200 GBP2025-05-31
81,765 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
472,585 GBP2025-05-31
419,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,969 GBP2025-05-31
33,373 GBP2024-05-31
Office equipment
56,606 GBP2025-05-31
53,524 GBP2024-05-31
Motor vehicles
50,543 GBP2025-05-31
32,992 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,757 GBP2025-05-31
137,601 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,082 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,551 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,787 GBP2025-05-31
2,384 GBP2024-05-31
Office equipment
6,237 GBP2025-05-31
7,403 GBP2024-05-31
Motor vehicles
82,657 GBP2025-05-31
48,773 GBP2024-05-31
Land and buildings, Long leasehold
223,076 GBP2024-05-31
Investments in Subsidiaries
62,624 GBP2024-05-31
Cost valuation
62,624 GBP2024-05-31
Other types of inventories not specified separately
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,731 GBP2025-05-31
Amounts falling due within one year, Current
56,170 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,227 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
135,587 GBP2025-05-31
Amounts falling due within one year, Current
151,886 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
78,537 GBP2025-05-31
Non-current, Amounts falling due after one year
129,368 GBP2025-05-31
155,007 GBP2024-05-31
Bank Borrowings
Non-current
81,947 GBP2025-05-31
130,840 GBP2024-05-31
Total Borrowings
Non-current
129,368 GBP2025-05-31
155,007 GBP2024-05-31
Bank Borrowings
Current
55,665 GBP2025-05-31
82,290 GBP2024-05-31
Total Borrowings
Current
78,537 GBP2025-05-31
92,290 GBP2024-05-31