Property, Plant & Equipment
211,131 GBP2025-05-31
166,744 GBP2024-05-31
Total Inventories
7,369 GBP2025-05-31
6,688 GBP2024-05-31
Debtors
Current
195,229 GBP2025-05-31
278,913 GBP2024-05-31
Cash at bank and in hand
86,667 GBP2025-05-31
63,548 GBP2024-05-31
Current Assets
289,265 GBP2025-05-31
349,149 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-237,370 GBP2025-05-31
-225,736 GBP2024-05-31
Net Current Assets/Liabilities
55,165 GBP2025-05-31
125,706 GBP2024-05-31
Total Assets Less Current Liabilities
266,296 GBP2025-05-31
292,450 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-96,036 GBP2024-05-31
Net Assets/Liabilities
147,622 GBP2025-05-31
161,417 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,749 GBP2025-05-31
13,128 GBP2024-05-31
Motor vehicles
302,654 GBP2025-05-31
230,613 GBP2024-05-31
Other
60,163 GBP2025-05-31
35,366 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
376,566 GBP2025-05-31
279,107 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-6,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,154 GBP2025-05-31
9,603 GBP2024-05-31
Motor vehicles
124,459 GBP2025-05-31
78,958 GBP2024-05-31
Other
29,822 GBP2025-05-31
23,802 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,435 GBP2025-05-31
112,363 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,551 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
49,903 GBP2024-06-01 ~ 2025-05-31
Other
6,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,402 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,402 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,595 GBP2025-05-31
3,525 GBP2024-05-31
Motor vehicles
178,195 GBP2025-05-31
151,655 GBP2024-05-31
Other
30,341 GBP2025-05-31
11,564 GBP2024-05-31
Other types of inventories not specified separately
7,369 GBP2025-05-31
6,688 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-05-31
150 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
250 shares2025-05-31
250 shares2024-05-31
Nominal value of allotted share capital
250 GBP2024-06-01 ~ 2025-05-31
250 GBP2023-06-01 ~ 2024-05-31