Average Number of Employees
212024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
158,500 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,026 GBP2025-05-31
108,731 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,295 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
41,474 GBP2025-05-31
49,769 GBP2024-05-31
Intangible Assets
41,474 GBP2025-05-31
49,769 GBP2024-05-31
Property, Plant & Equipment
889,893 GBP2025-05-31
703,256 GBP2024-05-31
Fixed Assets
931,367 GBP2025-05-31
753,025 GBP2024-05-31
Debtors
925,778 GBP2025-05-31
786,498 GBP2024-05-31
Cash at bank and in hand
228,694 GBP2025-05-31
160,143 GBP2024-05-31
Current Assets
1,154,472 GBP2025-05-31
946,641 GBP2024-05-31
Creditors
Amounts falling due within one year
768,367 GBP2025-05-31
478,631 GBP2024-05-31
Net Current Assets/Liabilities
386,105 GBP2025-05-31
468,010 GBP2024-05-31
Total Assets Less Current Liabilities
1,317,472 GBP2025-05-31
1,221,035 GBP2024-05-31
Creditors
Amounts falling due after one year
399,978 GBP2025-05-31
345,228 GBP2024-05-31
Net Assets/Liabilities
695,021 GBP2025-05-31
743,824 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
694,921 GBP2025-05-31
743,724 GBP2024-05-31
Equity
695,021 GBP2025-05-31
743,824 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Computers
33.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
158,500 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
117,026 GBP2025-05-31
108,731 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,972 GBP2025-05-31
13,972 GBP2024-05-31
Furniture and fittings
16,128 GBP2025-05-31
5,328 GBP2024-05-31
Motor vehicles
2,233,357 GBP2025-05-31
1,953,467 GBP2024-05-31
Computers
27,607 GBP2025-05-31
27,607 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,291,064 GBP2025-05-31
2,000,374 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-118,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-118,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,972 GBP2025-05-31
13,469 GBP2024-05-31
Furniture and fittings
5,420 GBP2025-05-31
4,185 GBP2024-05-31
Motor vehicles
1,356,333 GBP2025-05-31
1,255,083 GBP2024-05-31
Computers
25,446 GBP2025-05-31
24,381 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,171 GBP2025-05-31
1,297,118 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,235 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
192,027 GBP2024-06-01 ~ 2025-05-31
Computers
1,065 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-90,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
10,708 GBP2025-05-31
1,143 GBP2024-05-31
Motor vehicles
877,024 GBP2025-05-31
698,384 GBP2024-05-31
Computers
2,161 GBP2025-05-31
3,226 GBP2024-05-31
Plant and equipment
503 GBP2024-05-31
Trade Debtors/Trade Receivables
649,930 GBP2025-05-31
535,201 GBP2024-05-31
Amounts owed by group undertakings and participating interests
136,156 GBP2025-05-31
103,847 GBP2024-05-31
Other Debtors
139,692 GBP2025-05-31
147,450 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430,804 GBP2025-05-31
242,451 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,184 GBP2025-05-31
82,904 GBP2024-05-31
Other Creditors
Amounts falling due within one year
239,379 GBP2025-05-31
133,276 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-05-31
Other Creditors
Amounts falling due after one year
399,978 GBP2025-05-31
325,228 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,897 GBP2025-05-31
25,750 GBP2024-05-31