Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
7,421 GBP2025-05-31
9,499 GBP2024-05-31
Fixed Assets
7,422 GBP2025-05-31
9,500 GBP2024-05-31
Total Inventories
4,891 GBP2025-05-31
1,847 GBP2024-05-31
Debtors
35,774 GBP2025-05-31
44,023 GBP2024-05-31
Cash at bank and in hand
37,317 GBP2025-05-31
39,920 GBP2024-05-31
Current Assets
77,982 GBP2025-05-31
85,790 GBP2024-05-31
Net Current Assets/Liabilities
75,889 GBP2025-05-31
83,002 GBP2024-05-31
Total Assets Less Current Liabilities
83,311 GBP2025-05-31
92,502 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,210 GBP2025-05-31
-6,880 GBP2024-05-31
Net Assets/Liabilities
82,101 GBP2025-05-31
85,622 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
82,099 GBP2025-05-31
85,620 GBP2024-05-31
Equity
82,101 GBP2025-05-31
85,622 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,999 GBP2025-05-31
19,999 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,180 GBP2025-05-31
26,938 GBP2024-05-31
Vehicles
14,783 GBP2025-05-31
13,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,963 GBP2025-05-31
40,888 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,447 GBP2025-05-31
20,883 GBP2024-05-31
Vehicles
12,095 GBP2025-05-31
10,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,542 GBP2025-05-31
31,389 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,589 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,153 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,733 GBP2025-05-31
6,055 GBP2024-05-31
Vehicles
2,688 GBP2025-05-31
3,444 GBP2024-05-31
Trade Debtors/Trade Receivables
6,249 GBP2025-05-31
16,169 GBP2024-05-31
Other Debtors
29,525 GBP2025-05-31
27,854 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
809 GBP2025-05-31
1,554 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,284 GBP2025-05-31
1,234 GBP2024-05-31
Amounts falling due after one year
1,210 GBP2025-05-31
6,880 GBP2024-05-31