Intangible Assets
4,500 GBP2022-05-31
Property, Plant & Equipment
20,122 GBP2023-05-31
30,919 GBP2022-05-31
Fixed Assets
20,122 GBP2023-05-31
35,419 GBP2022-05-31
Debtors
Current
37,482 GBP2023-05-31
37,080 GBP2022-05-31
Cash at bank and in hand
14,207 GBP2023-05-31
13,735 GBP2022-05-31
Current Assets
51,689 GBP2023-05-31
50,815 GBP2022-05-31
Net Current Assets/Liabilities
-7,095 GBP2023-05-31
-7,348 GBP2022-05-31
Total Assets Less Current Liabilities
13,027 GBP2023-05-31
28,071 GBP2022-05-31
Net Assets/Liabilities
9,204 GBP2023-05-31
22,197 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
9,201 GBP2023-05-31
22,194 GBP2022-05-31
Equity
9,204 GBP2023-05-31
22,197 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Intangible Assets - Gross Cost
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-05-31
85,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-05-31
85,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
4,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,973 GBP2023-05-31
57,973 GBP2022-05-31
Motor vehicles
53,178 GBP2023-05-31
77,022 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
111,151 GBP2023-05-31
134,995 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-23,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,292 GBP2023-05-31
50,106 GBP2022-05-31
Motor vehicles
39,737 GBP2023-05-31
53,970 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,029 GBP2023-05-31
104,076 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,360 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,546 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,593 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,593 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,681 GBP2023-05-31
7,867 GBP2022-05-31
Motor vehicles
13,441 GBP2023-05-31
23,052 GBP2022-05-31
Trade Debtors/Trade Receivables
16,485 GBP2023-05-31
11,786 GBP2022-05-31
Other Debtors
2,088 GBP2022-05-31
Prepayments
20,997 GBP2023-05-31
23,206 GBP2022-05-31
Trade Creditors/Trade Payables
1,146 GBP2023-05-31
2,636 GBP2022-05-31
Taxation/Social Security Payable
2,501 GBP2023-05-31
2,559 GBP2022-05-31
Other Creditors
55,137 GBP2023-05-31
52,968 GBP2022-05-31