Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
250,281 GBP2025-05-31
181,092 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,275 GBP2025-05-31
62,218 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
5,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
144,006 GBP2025-05-31
118,874 GBP2024-05-31
Property, Plant & Equipment
144,006 GBP2025-05-31
118,874 GBP2024-05-31
Debtors
332,323 GBP2025-05-31
173,529 GBP2024-05-31
Cash at bank and in hand
500,901 GBP2025-05-31
82,523 GBP2024-05-31
Current Assets
833,224 GBP2025-05-31
256,052 GBP2024-05-31
Creditors
Amounts falling due within one year
249,543 GBP2025-05-31
40,037 GBP2024-05-31
Net Current Assets/Liabilities
583,681 GBP2025-05-31
216,015 GBP2024-05-31
Total Assets Less Current Liabilities
727,687 GBP2025-05-31
334,889 GBP2024-05-31
Creditors
Amounts falling due after one year
94,447 GBP2025-05-31
114,663 GBP2024-05-31
Net Assets/Liabilities
633,240 GBP2025-05-31
220,226 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
633,240 GBP2025-05-31
220,226 GBP2024-05-31
Equity
633,240 GBP2025-05-31
220,226 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
250,281 GBP2025-05-31
181,092 GBP2024-05-31
Property, Plant & Equipment - Disposals
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,275 GBP2025-05-31
62,218 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,999 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
321,653 GBP2025-05-31
Other Debtors
10,670 GBP2025-05-31
173,529 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,517 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
249,083 GBP2025-05-31
36,480 GBP2024-05-31
Other Creditors
Amounts falling due within one year
460 GBP2025-05-31
1,040 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,853 GBP2025-05-31
25,730 GBP2024-05-31
Other Creditors
Amounts falling due after one year
80,594 GBP2025-05-31
88,933 GBP2024-05-31