Intangible Assets
50,191 GBP2025-05-31
55,768 GBP2024-05-31
Property, Plant & Equipment
355,654 GBP2025-05-31
387,926 GBP2024-05-31
Fixed Assets
405,845 GBP2025-05-31
443,694 GBP2024-05-31
Debtors
111,305 GBP2025-05-31
122,684 GBP2024-05-31
Cash at bank and in hand
393,846 GBP2025-05-31
203,870 GBP2024-05-31
Current Assets
505,151 GBP2025-05-31
326,554 GBP2024-05-31
Creditors
Amounts falling due within one year
-234,806 GBP2025-05-31
-217,945 GBP2024-05-31
Net Current Assets/Liabilities
270,345 GBP2025-05-31
108,609 GBP2024-05-31
Total Assets Less Current Liabilities
676,190 GBP2025-05-31
552,303 GBP2024-05-31
Creditors
Amounts falling due after one year
-73,498 GBP2025-05-31
-89,882 GBP2024-05-31
Net Assets/Liabilities
602,692 GBP2025-05-31
462,421 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
602,592 GBP2025-05-31
462,321 GBP2024-05-31
Equity
602,692 GBP2025-05-31
462,421 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2025-05-31
85,000 GBP2024-05-31
Intangible Assets - Gross Cost
85,000 GBP2025-05-31
85,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,809 GBP2025-05-31
29,232 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
34,809 GBP2025-05-31
29,232 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,577 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,577 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
50,191 GBP2025-05-31
55,768 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,400 GBP2025-05-31
70,400 GBP2024-05-31
Motor cars
633,758 GBP2025-05-31
573,258 GBP2024-05-31
Furniture and fittings
96,000 GBP2025-05-31
96,000 GBP2024-05-31
Computers
19,990 GBP2025-05-31
18,509 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
820,148 GBP2025-05-31
758,167 GBP2024-05-31
Property, Plant & Equipment - Disposals
-30,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,173 GBP2025-05-31
44,764 GBP2024-05-31
Motor cars
329,312 GBP2025-05-31
252,047 GBP2024-05-31
Furniture and fittings
70,055 GBP2025-05-31
61,406 GBP2024-05-31
Computers
13,954 GBP2025-05-31
12,024 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,494 GBP2025-05-31
370,241 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,409 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
8,649 GBP2024-06-01 ~ 2025-05-31
Computers
1,930 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,145 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,892 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,227 GBP2025-05-31
25,636 GBP2024-05-31
Motor cars
304,446 GBP2025-05-31
321,211 GBP2024-05-31
Furniture and fittings
25,945 GBP2025-05-31
34,594 GBP2024-05-31
Computers
6,036 GBP2025-05-31
6,485 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31