Intangible Assets
3 GBP2025-05-31
3 GBP2024-05-31
Property, Plant & Equipment
18,819 GBP2025-05-31
26,105 GBP2024-05-31
Fixed Assets
18,822 GBP2025-05-31
26,108 GBP2024-05-31
Cash at bank and in hand
3 GBP2025-05-31
2,089 GBP2024-05-31
Net Current Assets/Liabilities
1,004 GBP2025-05-31
-1,871 GBP2024-05-31
Total Assets Less Current Liabilities
19,826 GBP2025-05-31
24,237 GBP2024-05-31
Creditors
Amounts falling due after one year
-19,823 GBP2025-05-31
-24,107 GBP2024-05-31
Net Assets/Liabilities
3 GBP2025-05-31
130 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
9,313 GBP2025-05-31
9,313 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,310 GBP2025-05-31
9,310 GBP2024-05-31
Intangible Assets
Goodwill
3 GBP2025-05-31
3 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,968 GBP2025-05-31
34,968 GBP2024-05-31
Computers
1,166 GBP2025-05-31
1,166 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,134 GBP2025-05-31
36,134 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,319 GBP2025-05-31
9,325 GBP2024-05-31
Computers
996 GBP2025-05-31
704 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,315 GBP2025-05-31
10,029 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,994 GBP2024-06-01 ~ 2025-05-31
Computers
292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,286 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
18,649 GBP2025-05-31
25,643 GBP2024-05-31
Computers
170 GBP2025-05-31
462 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,284 GBP2025-05-31
4,284 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,082 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,340 GBP2025-05-31
4,637 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-7,707 GBP2025-05-31
-4,961 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,823 GBP2025-05-31
24,107 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31