Property, Plant & Equipment
53,206 GBP2025-05-31
39,978 GBP2024-05-31
Total Inventories
2,721 GBP2025-05-31
8,285 GBP2024-05-31
Debtors
170,201 GBP2025-05-31
137,156 GBP2024-05-31
Cash at bank and in hand
74,578 GBP2025-05-31
60,741 GBP2024-05-31
Current Assets
247,500 GBP2025-05-31
206,182 GBP2024-05-31
Net Current Assets/Liabilities
86,807 GBP2025-05-31
81,185 GBP2024-05-31
Total Assets Less Current Liabilities
140,013 GBP2025-05-31
121,163 GBP2024-05-31
Creditors
Amounts falling due after one year
-21,462 GBP2025-05-31
-12,458 GBP2024-05-31
Net Assets/Liabilities
105,734 GBP2025-05-31
98,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,334 GBP2025-05-31
3,334 GBP2024-05-31
Motor vehicles
77,794 GBP2025-05-31
49,595 GBP2024-05-31
Furniture and fittings
10,837 GBP2025-05-31
10,431 GBP2024-05-31
Computers
36,279 GBP2025-05-31
28,006 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
128,244 GBP2025-05-31
91,366 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,471 GBP2025-05-31
804 GBP2024-05-31
Motor vehicles
41,261 GBP2025-05-31
27,637 GBP2024-05-31
Furniture and fittings
7,308 GBP2025-05-31
5,655 GBP2024-05-31
Computers
24,998 GBP2025-05-31
17,292 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,038 GBP2025-05-31
51,388 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,624 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,653 GBP2024-06-01 ~ 2025-05-31
Computers
7,706 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,863 GBP2025-05-31
2,530 GBP2024-05-31
Motor vehicles
36,533 GBP2025-05-31
21,958 GBP2024-05-31
Furniture and fittings
3,529 GBP2025-05-31
4,776 GBP2024-05-31
Computers
11,281 GBP2025-05-31
10,714 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
167,004 GBP2025-05-31
135,334 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,197 GBP2025-05-31
1,822 GBP2024-05-31
Debtors
Amounts falling due within one year
170,201 GBP2025-05-31
137,156 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,924 GBP2025-05-31
36,505 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
61,034 GBP2025-05-31
64,495 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,735 GBP2025-05-31
23,997 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,462 GBP2025-05-31
12,458 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31