Intangible Assets
26,250 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment
24,777 GBP2025-05-31
47,696 GBP2024-05-31
Fixed Assets
51,027 GBP2025-05-31
82,696 GBP2024-05-31
Debtors
76,430 GBP2025-05-31
76,510 GBP2024-05-31
Cash at bank and in hand
41,910 GBP2025-05-31
9,750 GBP2024-05-31
Current Assets
118,340 GBP2025-05-31
86,260 GBP2024-05-31
Net Current Assets/Liabilities
89,691 GBP2025-05-31
63,383 GBP2024-05-31
Total Assets Less Current Liabilities
140,718 GBP2025-05-31
146,079 GBP2024-05-31
Net Assets/Liabilities
139,350 GBP2025-05-31
133,750 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
139,349 GBP2025-05-31
133,749 GBP2024-05-31
Equity
139,350 GBP2025-05-31
133,750 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
166,250 GBP2025-05-31
166,250 GBP2024-06-01
Intangible Assets - Gross Cost
166,250 GBP2025-05-31
166,250 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-05-31
131,250 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-05-31
131,250 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
26,250 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,873 GBP2025-05-31
8,873 GBP2024-06-01
Motor vehicles
104,738 GBP2025-05-31
136,736 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
113,611 GBP2025-05-31
145,609 GBP2024-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-31,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,511 GBP2025-05-31
8,391 GBP2024-06-01
Motor vehicles
80,323 GBP2025-05-31
89,522 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,834 GBP2025-05-31
97,913 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,869 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
362 GBP2025-05-31
Motor vehicles
24,415 GBP2025-05-31
Other Debtors
76,430 GBP2025-05-31
76,430 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,299 GBP2025-05-31
9,637 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2024-05-31
Taxation/Social Security Payable
10,097 GBP2025-05-31
3,700 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
8,221 GBP2025-05-31
9,227 GBP2024-05-31
Other Creditors
Amounts falling due within one year
31 GBP2025-05-31
129 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-05-31
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,368 GBP2025-05-31
12,329 GBP2024-05-31