Property, Plant & Equipment
23,306 GBP2025-05-31
19,271 GBP2024-05-31
Fixed Assets
23,306 GBP2025-05-31
19,271 GBP2024-05-31
Debtors
77,236 GBP2025-05-31
76,816 GBP2024-05-31
Cash at bank and in hand
2,368 GBP2025-05-31
2,729 GBP2024-05-31
Current Assets
79,604 GBP2025-05-31
79,545 GBP2024-05-31
Net Current Assets/Liabilities
-15,175 GBP2025-05-31
5,280 GBP2024-05-31
Total Assets Less Current Liabilities
8,131 GBP2025-05-31
24,551 GBP2024-05-31
Net Assets/Liabilities
825 GBP2025-05-31
18,486 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
725 GBP2025-05-31
18,386 GBP2024-05-31
Equity
825 GBP2025-05-31
18,486 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
68,250 GBP2025-05-31
68,250 GBP2024-05-31
Intangible Assets - Gross Cost
68,250 GBP2025-05-31
68,250 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,250 GBP2025-05-31
68,250 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
68,250 GBP2025-05-31
68,250 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,457 GBP2025-05-31
11,457 GBP2024-05-31
Vehicles
38,353 GBP2025-05-31
28,978 GBP2024-05-31
Office equipment
9,690 GBP2025-05-31
9,690 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,500 GBP2025-05-31
50,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,499 GBP2025-05-31
6,180 GBP2024-05-31
Vehicles
19,907 GBP2025-05-31
16,102 GBP2024-05-31
Office equipment
8,788 GBP2025-05-31
8,572 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,194 GBP2025-05-31
30,854 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,805 GBP2024-06-01 ~ 2025-05-31
Office equipment
216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,958 GBP2025-05-31
5,277 GBP2024-05-31
Vehicles
18,446 GBP2025-05-31
12,876 GBP2024-05-31
Office equipment
902 GBP2025-05-31
1,118 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,250 GBP2025-05-31
75,480 GBP2024-05-31
Other Debtors
Amounts falling due within one year
40,958 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,028 GBP2025-05-31
1,336 GBP2024-05-31
Debtors
Amounts falling due within one year
77,236 GBP2025-05-31
76,816 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,920 GBP2025-05-31
34,314 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,586 GBP2025-05-31
4,473 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
44,552 GBP2025-05-31
30,965 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,722 GBP2025-05-31
1,864 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,999 GBP2025-05-31
2,649 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,479 GBP2025-05-31
6,065 GBP2024-05-31
Net Deferred Tax Liability/Asset
5,827 GBP2025-05-31