Property, Plant & Equipment
55,033 GBP2025-05-31
48,074 GBP2024-05-31
Total Inventories
3,800 GBP2025-05-31
Debtors
97,385 GBP2025-05-31
88,938 GBP2024-05-31
Cash at bank and in hand
16,331 GBP2025-05-31
1,710 GBP2024-05-31
Current Assets
117,516 GBP2025-05-31
90,648 GBP2024-05-31
Net Current Assets/Liabilities
-41,144 GBP2025-05-31
-8,187 GBP2024-05-31
Total Assets Less Current Liabilities
13,889 GBP2025-05-31
39,887 GBP2024-05-31
Creditors
Amounts falling due after one year
-5,617 GBP2024-05-31
Net Assets/Liabilities
131 GBP2025-05-31
25,136 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,006 GBP2025-05-31
3,006 GBP2024-05-31
Motor vehicles
89,185 GBP2025-05-31
50,851 GBP2024-05-31
Computers
649 GBP2025-05-31
649 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
92,840 GBP2025-05-31
54,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,429 GBP2025-05-31
196 GBP2024-05-31
Motor vehicles
36,133 GBP2025-05-31
6,092 GBP2024-05-31
Computers
245 GBP2025-05-31
144 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,807 GBP2025-05-31
6,432 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,423 GBP2024-06-01 ~ 2025-05-31
Computers
101 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,577 GBP2025-05-31
2,810 GBP2024-05-31
Motor vehicles
53,052 GBP2025-05-31
44,759 GBP2024-05-31
Computers
404 GBP2025-05-31
505 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,961 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
180 GBP2025-05-31
256 GBP2024-05-31
Other Debtors
Amounts falling due within one year
55,902 GBP2025-05-31
50,795 GBP2024-05-31
Debtors
Amounts falling due within one year
97,385 GBP2025-05-31
88,938 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,654 GBP2025-05-31
6,383 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,807 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,169 GBP2025-05-31
18,603 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,213 GBP2025-05-31
28,640 GBP2024-05-31
Other Creditors
Amounts falling due within one year
491 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
79,326 GBP2025-05-31
41,411 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
3,798 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
5,617 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2024-06-01 ~ 2025-05-31
10 GBP2022-12-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12022-12-01 ~ 2024-05-31