Intangible Assets
1,021 GBP2025-05-31
1,271 GBP2024-05-31
Property, Plant & Equipment
94,659 GBP2025-05-31
106,839 GBP2024-05-31
Fixed Assets
95,680 GBP2025-05-31
108,110 GBP2024-05-31
Debtors
180,417 GBP2025-05-31
172,066 GBP2024-05-31
Cash at bank and in hand
28,555 GBP2025-05-31
6,871 GBP2024-05-31
Current Assets
208,972 GBP2025-05-31
178,937 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-190,892 GBP2025-05-31
Net Current Assets/Liabilities
18,080 GBP2025-05-31
30,913 GBP2024-05-31
Total Assets Less Current Liabilities
113,760 GBP2025-05-31
139,023 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-48,418 GBP2025-05-31
Net Assets/Liabilities
50,842 GBP2025-05-31
52,412 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
50,742 GBP2025-05-31
52,312 GBP2024-05-31
Equity
50,842 GBP2025-05-31
52,412 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,479 GBP2025-05-31
1,229 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,021 GBP2025-05-31
1,271 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,585 GBP2025-05-31
17,161 GBP2024-05-31
Computers
4,028 GBP2025-05-31
4,028 GBP2024-05-31
Motor vehicles
132,646 GBP2025-05-31
136,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
155,259 GBP2025-05-31
157,339 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-41,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-41,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,932 GBP2025-05-31
10,577 GBP2024-05-31
Computers
1,880 GBP2025-05-31
1,105 GBP2024-05-31
Motor vehicles
44,788 GBP2025-05-31
38,818 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,600 GBP2025-05-31
50,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,355 GBP2024-06-01 ~ 2025-05-31
Computers
775 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
19,734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,864 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-13,764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,764 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,653 GBP2025-05-31
6,584 GBP2024-05-31
Computers
2,148 GBP2025-05-31
2,923 GBP2024-05-31
Motor vehicles
87,858 GBP2025-05-31
97,332 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
144,752 GBP2025-05-31
126,546 GBP2024-05-31
Other Debtors
Amounts falling due within one year
35,665 GBP2025-05-31
45,520 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
180,417 GBP2025-05-31
Amounts falling due within one year, Current
172,066 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
101,540 GBP2025-05-31
49,774 GBP2024-05-31
Other Taxation & Social Security Payable
Current
36,454 GBP2025-05-31
45,340 GBP2024-05-31
Other Creditors
Current
42,898 GBP2025-05-31
42,910 GBP2024-05-31
Creditors
Current
190,892 GBP2025-05-31
148,024 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-05-31
12,500 GBP2024-05-31
Other Creditors
Non-current
45,918 GBP2025-05-31
58,211 GBP2024-05-31
Creditors
Non-current
48,418 GBP2025-05-31
70,711 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
100 shares2025-05-31
100 shares2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31