Intangible Assets
10,096 GBP2025-05-31
20,189 GBP2024-05-31
Property, Plant & Equipment
44,649 GBP2025-05-31
53,319 GBP2024-05-31
Fixed Assets
54,745 GBP2025-05-31
73,508 GBP2024-05-31
Debtors
79,158 GBP2025-05-31
56,636 GBP2024-05-31
Cash at bank and in hand
44,587 GBP2025-05-31
74,566 GBP2024-05-31
Current Assets
123,745 GBP2025-05-31
131,202 GBP2024-05-31
Net Current Assets/Liabilities
59,921 GBP2025-05-31
57,547 GBP2024-05-31
Total Assets Less Current Liabilities
114,666 GBP2025-05-31
131,055 GBP2024-05-31
Creditors
Non-current
-7,033 GBP2025-05-31
-17,365 GBP2024-05-31
Net Assets/Liabilities
107,633 GBP2025-05-31
113,690 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
107,533 GBP2025-05-31
113,590 GBP2024-05-31
Equity
107,633 GBP2025-05-31
113,690 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
100,933 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,837 GBP2025-05-31
80,744 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,093 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
10,096 GBP2025-05-31
20,189 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,000 GBP2025-05-31
71,000 GBP2024-05-31
Computers
30,748 GBP2025-05-31
25,765 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,748 GBP2025-05-31
96,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,083 GBP2025-05-31
28,444 GBP2024-05-31
Computers
18,016 GBP2025-05-31
15,002 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,099 GBP2025-05-31
43,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,639 GBP2024-06-01 ~ 2025-05-31
Computers
3,014 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,653 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
31,917 GBP2025-05-31
42,556 GBP2024-05-31
Computers
12,732 GBP2025-05-31
10,763 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,580 GBP2025-05-31
51,276 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
39,578 GBP2025-05-31
5,360 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
79,158 GBP2025-05-31
56,636 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2025-05-31
10,077 GBP2024-05-31
Trade Creditors/Trade Payables
Current
107 GBP2024-05-31
Other Taxation & Social Security Payable
Current
35,567 GBP2025-05-31
51,407 GBP2024-05-31
Other Creditors
Current
17,925 GBP2025-05-31
12,064 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2025-05-31
17,365 GBP2024-05-31
Bank Borrowings
Secured
17,365 GBP2025-05-31
27,442 GBP2024-05-31