Intangible Assets
8,244 GBP2025-05-31
7,319 GBP2024-05-31
Property, Plant & Equipment
214,454 GBP2025-05-31
165,364 GBP2024-05-31
Fixed Assets
222,698 GBP2025-05-31
172,683 GBP2024-05-31
Total Inventories
850 GBP2025-05-31
13,811 GBP2024-05-31
Debtors
417,138 GBP2025-05-31
175,393 GBP2024-05-31
Cash at bank and in hand
233,202 GBP2025-05-31
256,617 GBP2024-05-31
Current Assets
651,190 GBP2025-05-31
445,821 GBP2024-05-31
Net Current Assets/Liabilities
168,520 GBP2025-05-31
137,611 GBP2024-05-31
Total Assets Less Current Liabilities
391,218 GBP2025-05-31
310,294 GBP2024-05-31
Net Assets/Liabilities
194,223 GBP2025-05-31
137,429 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
194,123 GBP2025-05-31
137,329 GBP2024-05-31
Equity
194,223 GBP2025-05-31
137,429 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
18,493 GBP2025-05-31
15,328 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,249 GBP2025-05-31
8,009 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,240 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
8,244 GBP2025-05-31
7,319 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,910 GBP2025-05-31
11,910 GBP2024-05-31
Plant and equipment
53,565 GBP2025-05-31
47,833 GBP2024-05-31
Vehicles
278,184 GBP2025-05-31
181,275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
343,659 GBP2025-05-31
241,018 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,729 GBP2025-05-31
4,347 GBP2024-05-31
Plant and equipment
21,949 GBP2025-05-31
12,158 GBP2024-05-31
Vehicles
100,527 GBP2025-05-31
59,149 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,205 GBP2025-05-31
75,654 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,382 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
9,791 GBP2024-06-01 ~ 2025-05-31
Vehicles
41,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,551 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,181 GBP2025-05-31
7,563 GBP2024-05-31
Plant and equipment
31,616 GBP2025-05-31
35,675 GBP2024-05-31
Vehicles
177,657 GBP2025-05-31
122,126 GBP2024-05-31
Trade Debtors/Trade Receivables
397,567 GBP2025-05-31
165,474 GBP2024-05-31
Other Debtors
19,571 GBP2025-05-31
9,919 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,484 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,472 GBP2025-05-31
28,681 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,663 GBP2025-05-31
65,751 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
327,888 GBP2025-05-31
189,310 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,647 GBP2025-05-31
17,984 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
34,337 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
144,677 GBP2025-05-31
99,078 GBP2024-05-31