Property, Plant & Equipment
16,043 GBP2025-05-31
19,108 GBP2024-05-31
Debtors
45,614 GBP2025-05-31
42,966 GBP2024-05-31
Cash at bank and in hand
15,158 GBP2025-05-31
16,177 GBP2024-05-31
Current Assets
62,022 GBP2025-05-31
60,393 GBP2024-05-31
Creditors
Amounts falling due within one year
-16,054 GBP2025-05-31
-12,255 GBP2024-05-31
Net Current Assets/Liabilities
45,968 GBP2025-05-31
48,138 GBP2024-05-31
Total Assets Less Current Liabilities
62,011 GBP2025-05-31
67,246 GBP2024-05-31
Net Assets/Liabilities
60,848 GBP2025-05-31
65,611 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
60,846 GBP2025-05-31
65,609 GBP2024-05-31
Equity
60,848 GBP2025-05-31
65,611 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
11,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,200 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,205 GBP2025-05-31
1,710 GBP2024-05-31
Furniture and fittings
8,803 GBP2025-05-31
8,803 GBP2024-05-31
Computers
858 GBP2025-05-31
299 GBP2024-05-31
Motor vehicles
22,950 GBP2025-05-31
22,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,816 GBP2025-05-31
33,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2025-05-31
478 GBP2024-05-31
Furniture and fittings
7,515 GBP2025-05-31
7,086 GBP2024-05-31
Computers
341 GBP2025-05-31
150 GBP2024-05-31
Motor vehicles
10,943 GBP2025-05-31
6,940 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,773 GBP2025-05-31
14,654 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
429 GBP2024-06-01 ~ 2025-05-31
Computers
191 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,119 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,231 GBP2025-05-31
1,232 GBP2024-05-31
Furniture and fittings
1,288 GBP2025-05-31
1,717 GBP2024-05-31
Computers
517 GBP2025-05-31
149 GBP2024-05-31
Motor vehicles
12,007 GBP2025-05-31
16,010 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,714 GBP2025-05-31
3,235 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
40,900 GBP2025-05-31
39,731 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
45,614 GBP2025-05-31
42,966 GBP2024-05-31
Corporation Tax Payable
Current
13,139 GBP2025-05-31
10,179 GBP2024-05-31
Other Creditors
Current
2,915 GBP2025-05-31
2,076 GBP2024-05-31
Creditors
Current
16,054 GBP2025-05-31
12,255 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31