Intangible Assets
26,800 GBP2025-05-31
40,200 GBP2024-05-31
Property, Plant & Equipment
117,243 GBP2025-05-31
127,126 GBP2024-05-31
Total Inventories
21,660 GBP2025-05-31
29,708 GBP2024-05-31
Debtors
Current
457,343 GBP2025-05-31
766,173 GBP2024-05-31
Cash at bank and in hand
326,772 GBP2025-05-31
525,521 GBP2024-05-31
Net Assets/Liabilities
543,912 GBP2025-05-31
1,093,123 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
543,812 GBP2025-05-31
1,093,023 GBP2024-05-31
Equity
543,912 GBP2025-05-31
1,093,123 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
268,000 GBP2025-05-31
268,000 GBP2024-05-31
Intangible Assets - Gross Cost
268,000 GBP2025-05-31
268,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
241,200 GBP2025-05-31
227,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
241,200 GBP2025-05-31
227,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,400 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,400 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
26,800 GBP2025-05-31
40,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,443 GBP2025-05-31
12,443 GBP2024-05-31
Plant and equipment
40,207 GBP2025-05-31
46,755 GBP2024-05-31
Vehicles
311,877 GBP2025-05-31
309,735 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
364,527 GBP2025-05-31
368,933 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,863 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-33,621 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
30,881 GBP2025-05-31
34,502 GBP2024-05-31
Vehicles
216,403 GBP2025-05-31
207,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,284 GBP2025-05-31
241,807 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,637 GBP2024-06-01 ~ 2025-05-31
Vehicles
31,827 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,464 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,987 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
362,085 GBP2025-05-31
396,443 GBP2024-05-31
Other Debtors
Current
95,258 GBP2025-05-31
180,801 GBP2024-05-31
Trade Creditors/Trade Payables
Current
154,335 GBP2025-05-31
157,997 GBP2024-05-31
Other Creditors
Current
157,976 GBP2025-05-31
118,871 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31