Intangible Assets
9,200 GBP2025-05-31
13,800 GBP2024-05-31
Property, Plant & Equipment
8,551 GBP2025-05-31
13,154 GBP2024-05-31
Fixed Assets
17,751 GBP2025-05-31
26,954 GBP2024-05-31
Debtors
57,995 GBP2025-05-31
48,337 GBP2024-05-31
Cash at bank and in hand
198,832 GBP2025-05-31
205,576 GBP2024-05-31
Current Assets
256,827 GBP2025-05-31
253,913 GBP2024-05-31
Net Current Assets/Liabilities
103,852 GBP2025-05-31
117,151 GBP2024-05-31
Total Assets Less Current Liabilities
121,603 GBP2025-05-31
144,105 GBP2024-05-31
Net Assets/Liabilities
117,032 GBP2025-05-31
124,512 GBP2024-05-31
Equity
Called up share capital
9 GBP2025-05-31
9 GBP2024-05-31
Retained earnings (accumulated losses)
117,022 GBP2025-05-31
124,502 GBP2024-05-31
Equity
117,032 GBP2025-05-31
124,512 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Intangible Assets - Gross Cost
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,800 GBP2025-05-31
32,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
36,800 GBP2025-05-31
32,200 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
9,200 GBP2025-05-31
13,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,139 GBP2025-05-31
2,139 GBP2024-05-31
Vehicles
46,959 GBP2025-05-31
62,476 GBP2024-05-31
Office equipment
7,708 GBP2025-05-31
5,793 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,806 GBP2025-05-31
70,408 GBP2024-05-31
Property, Plant & Equipment - Disposals
-15,517 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162 GBP2025-05-31
734 GBP2024-05-31
Vehicles
43,207 GBP2025-05-31
53,673 GBP2024-05-31
Office equipment
3,886 GBP2025-05-31
2,847 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,255 GBP2025-05-31
57,254 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,750 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
977 GBP2025-05-31
1,405 GBP2024-05-31
Vehicles
3,752 GBP2025-05-31
8,803 GBP2024-05-31
Office equipment
3,822 GBP2025-05-31
2,946 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,199 GBP2025-05-31
46,206 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,796 GBP2025-05-31
2,131 GBP2024-05-31
Debtors
Amounts falling due within one year
57,995 GBP2025-05-31
48,337 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,561 GBP2025-05-31
45,792 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-05-31
10,648 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,775 GBP2025-05-31
26,484 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,698 GBP2025-05-31
3,698 GBP2024-05-31
Other Creditors
Amounts falling due within one year
322 GBP2025-05-31
1,758 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,700 GBP2025-05-31
6,180 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,009 GBP2025-05-31
12,089 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
4,215 GBP2025-05-31
7,912 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,045 GBP2025-05-31
3,289 GBP2024-05-31