Property, Plant & Equipment
84,199 GBP2025-05-31
76,426 GBP2024-05-31
Debtors
Current
437,614 GBP2025-05-31
365,153 GBP2024-05-31
Cash at bank and in hand
217,268 GBP2025-05-31
155,946 GBP2024-05-31
Current Assets
654,882 GBP2025-05-31
521,099 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-248,220 GBP2024-05-31
Net Current Assets/Liabilities
414,010 GBP2025-05-31
277,610 GBP2024-05-31
Total Assets Less Current Liabilities
498,209 GBP2025-05-31
354,036 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-15,606 GBP2025-05-31
Net Assets/Liabilities
481,844 GBP2025-05-31
324,529 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,739 GBP2025-05-31
2,431 GBP2024-05-31
Motor vehicles
138,674 GBP2025-05-31
117,679 GBP2024-05-31
Other
23,031 GBP2025-05-31
16,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
164,444 GBP2025-05-31
136,317 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-16,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,463 GBP2025-05-31
2,431 GBP2024-05-31
Motor vehicles
67,712 GBP2025-05-31
48,140 GBP2024-05-31
Other
10,070 GBP2025-05-31
7,372 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,245 GBP2025-05-31
57,943 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21,634 GBP2024-06-01 ~ 2025-05-31
Other
2,698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,364 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
276 GBP2025-05-31
Motor vehicles
70,962 GBP2025-05-31
69,539 GBP2024-05-31
Other
12,961 GBP2025-05-31
6,887 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
100 shares2025-05-31
100 shares2024-05-31