Intangible Assets
463 GBP2024-12-31
542 GBP2024-05-31
Property, Plant & Equipment
374,418 GBP2024-12-31
266,534 GBP2024-05-31
Fixed Assets
374,881 GBP2024-12-31
267,076 GBP2024-05-31
Debtors
1,404,999 GBP2024-12-31
1,530,017 GBP2024-05-31
Cash at bank and in hand
898,529 GBP2024-12-31
917,414 GBP2024-05-31
Current Assets
2,303,528 GBP2024-12-31
2,447,431 GBP2024-05-31
Net Current Assets/Liabilities
401,838 GBP2024-12-31
269,427 GBP2024-05-31
Total Assets Less Current Liabilities
776,719 GBP2024-12-31
536,503 GBP2024-05-31
Net Assets/Liabilities
500,347 GBP2024-12-31
375,445 GBP2024-05-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2024-05-31
Capital redemption reserve
150 GBP2024-12-31
150 GBP2024-05-31
Retained earnings (accumulated losses)
499,747 GBP2024-12-31
374,845 GBP2024-05-31
Equity
500,347 GBP2024-12-31
375,445 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2024-12-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
100 GBP2024-05-31
Intangible Assets - Gross Cost
1,458 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100 GBP2024-12-31
100 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
995 GBP2024-12-31
916 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
79 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,404 GBP2024-12-31
107,109 GBP2024-05-31
Furniture and fittings
72,626 GBP2024-12-31
67,683 GBP2024-05-31
Motor vehicles
318,047 GBP2024-12-31
213,767 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
547,077 GBP2024-12-31
388,559 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,042 GBP2024-12-31
25,806 GBP2024-05-31
Furniture and fittings
44,723 GBP2024-12-31
39,854 GBP2024-05-31
Motor vehicles
86,894 GBP2024-12-31
56,364 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,659 GBP2024-12-31
122,024 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,236 GBP2024-06-01 ~ 2024-12-31
Furniture and fittings
4,869 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
30,530 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,635 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
115,362 GBP2024-12-31
81,303 GBP2024-05-31
Furniture and fittings
27,903 GBP2024-12-31
27,829 GBP2024-05-31
Motor vehicles
231,153 GBP2024-12-31
157,402 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2024-12-31
270 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-12-31
30 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-12-31
30 shares2024-05-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2024-05-31