Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
81,811 GBP2025-05-31
77,907 GBP2024-05-31
Fixed Assets
81,812 GBP2025-05-31
77,908 GBP2024-05-31
Total Inventories
5,485 GBP2025-05-31
5,485 GBP2024-05-31
Debtors
Current
123,024 GBP2025-05-31
130,314 GBP2024-05-31
Cash at bank and in hand
225,971 GBP2025-05-31
58,283 GBP2024-05-31
Current Assets
354,480 GBP2025-05-31
194,082 GBP2024-05-31
Net Current Assets/Liabilities
168,655 GBP2025-05-31
33,493 GBP2024-05-31
Total Assets Less Current Liabilities
250,467 GBP2025-05-31
111,401 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-16,379 GBP2025-05-31
-36,712 GBP2024-05-31
Net Assets/Liabilities
213,541 GBP2025-05-31
55,213 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
213,441 GBP2025-05-31
55,113 GBP2024-05-31
Equity
213,541 GBP2025-05-31
55,213 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
27,394 GBP2024-06-01 ~ 2025-05-31
25,978 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
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 - Accumulated Amortisation & Impairment
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
Tools/Equipment for furniture and fittings
36,616 GBP2025-05-31
33,660 GBP2024-05-31
Motor vehicles
223,907 GBP2025-05-31
195,997 GBP2024-05-31
Other
5,247 GBP2025-05-31
5,247 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
265,770 GBP2025-05-31
234,904 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-811 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-811 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,931 GBP2025-05-31
26,679 GBP2024-05-31
Motor vehicles
150,370 GBP2025-05-31
125,856 GBP2024-05-31
Other
4,658 GBP2025-05-31
4,462 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,959 GBP2025-05-31
156,997 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,684 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24,514 GBP2024-06-01 ~ 2025-05-31
Other
196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,685 GBP2025-05-31
6,981 GBP2024-05-31
Motor vehicles
73,537 GBP2025-05-31
70,141 GBP2024-05-31
Other
589 GBP2025-05-31
785 GBP2024-05-31
Other types of inventories not specified separately
5,485 GBP2025-05-31
5,485 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,751 GBP2025-05-31
102,322 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
25,721 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
123,024 GBP2025-05-31
130,314 GBP2024-05-31
Trade Creditors/Trade Payables
62,343 GBP2025-05-31
82,228 GBP2024-05-31
Amounts Owed to Related Parties
21 GBP2025-05-31
32 GBP2024-05-31
Taxation/Social Security Payable
91,402 GBP2025-05-31
37,917 GBP2024-05-31
Other Creditors
11,002 GBP2025-05-31
8,743 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
16,379 GBP2025-05-31
36,712 GBP2024-05-31