Intangible Assets
6,557 GBP2025-05-31
9,835 GBP2024-05-31
Property, Plant & Equipment
14,242 GBP2025-05-31
17,188 GBP2024-05-31
Fixed Assets
20,799 GBP2025-05-31
27,023 GBP2024-05-31
Debtors
7,487 GBP2025-05-31
18,417 GBP2024-05-31
Cash at bank and in hand
86,806 GBP2025-05-31
48,320 GBP2024-05-31
Current Assets
94,293 GBP2025-05-31
66,737 GBP2024-05-31
Net Current Assets/Liabilities
-18,632 GBP2025-05-31
-26,364 GBP2024-05-31
Total Assets Less Current Liabilities
2,167 GBP2025-05-31
659 GBP2024-05-31
Net Assets/Liabilities
2,167 GBP2025-05-31
659 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,067 GBP2025-05-31
559 GBP2024-05-31
Equity
2,167 GBP2025-05-31
659 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
65,562 GBP2025-05-31
65,562 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,005 GBP2025-05-31
55,727 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,278 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
6,557 GBP2025-05-31
9,835 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,706 GBP2025-05-31
23,706 GBP2024-05-31
Plant and equipment
27,161 GBP2025-05-31
27,161 GBP2024-05-31
Vehicles
17,545 GBP2025-05-31
17,545 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
68,412 GBP2025-05-31
68,412 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,947 GBP2025-05-31
20,027 GBP2024-05-31
Plant and equipment
18,282 GBP2025-05-31
16,715 GBP2024-05-31
Vehicles
14,941 GBP2025-05-31
14,482 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,170 GBP2025-05-31
51,224 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,567 GBP2024-06-01 ~ 2025-05-31
Vehicles
459 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,946 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,759 GBP2025-05-31
3,679 GBP2024-05-31
Plant and equipment
8,879 GBP2025-05-31
10,446 GBP2024-05-31
Vehicles
2,604 GBP2025-05-31
3,063 GBP2024-05-31
Trade Debtors/Trade Receivables
7,025 GBP2025-05-31
9,351 GBP2024-05-31
Other Debtors
462 GBP2025-05-31
9,066 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,473 GBP2025-05-31
18,744 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
43,275 GBP2025-05-31
25,139 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,161 GBP2025-05-31
3,343 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
20,100 GBP2025-05-31
20,100 GBP2024-05-31