Intangible Assets
5,000 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment
25,682 GBP2025-05-31
36,441 GBP2024-05-31
Fixed Assets
30,682 GBP2025-05-31
43,941 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
500 GBP2024-05-31
Debtors
Current
33,887 GBP2025-05-31
16,938 GBP2024-05-31
Cash at bank and in hand
103,020 GBP2025-05-31
200,307 GBP2024-05-31
Current Assets
137,407 GBP2025-05-31
217,745 GBP2024-05-31
Net Current Assets/Liabilities
79,145 GBP2025-05-31
125,040 GBP2024-05-31
Total Assets Less Current Liabilities
109,827 GBP2025-05-31
168,981 GBP2024-05-31
Net Assets/Liabilities
103,644 GBP2025-05-31
160,632 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Gross Cost
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-05-31
42,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2025-05-31
42,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
5,000 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,387 GBP2025-05-31
21,145 GBP2024-05-31
Motor vehicles
57,763 GBP2025-05-31
57,763 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
79,150 GBP2025-05-31
78,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,824 GBP2025-05-31
15,451 GBP2024-05-31
Motor vehicles
36,644 GBP2025-05-31
27,016 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,468 GBP2025-05-31
42,467 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,001 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,563 GBP2025-05-31
5,694 GBP2024-05-31
Motor vehicles
21,119 GBP2025-05-31
30,747 GBP2024-05-31
Trade Debtors/Trade Receivables
28,988 GBP2025-05-31
2,558 GBP2024-05-31
Other Debtors
9,757 GBP2024-05-31
Prepayments
4,899 GBP2025-05-31
4,623 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
33,887 GBP2025-05-31
16,938 GBP2024-05-31