Intangible Assets
65,475 GBP2024-05-31
71,780 GBP2023-05-31
Property, Plant & Equipment
363,776 GBP2024-05-31
190,634 GBP2023-05-31
Fixed Assets - Investments
84,450 GBP2024-05-31
84,450 GBP2023-05-31
Fixed Assets
513,701 GBP2024-05-31
346,864 GBP2023-05-31
Debtors
644,688 GBP2024-05-31
442,108 GBP2023-05-31
Cash at bank and in hand
1,353,682 GBP2024-05-31
1,353,609 GBP2023-05-31
Current Assets
1,998,370 GBP2024-05-31
1,795,717 GBP2023-05-31
Net Current Assets/Liabilities
1,550,512 GBP2024-05-31
1,231,342 GBP2023-05-31
Total Assets Less Current Liabilities
2,064,213 GBP2024-05-31
1,578,206 GBP2023-05-31
Creditors
Amounts falling due after one year
-19,818 GBP2023-05-31
Net Assets/Liabilities
2,064,213 GBP2024-05-31
1,558,388 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,064,211 GBP2024-05-31
1,558,386 GBP2023-05-31
Equity
2,064,213 GBP2024-05-31
1,558,388 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
97,000 GBP2024-05-31
97,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,525 GBP2024-05-31
25,220 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,305 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
65,475 GBP2024-05-31
71,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,290 GBP2024-05-31
78,290 GBP2023-05-31
Plant and equipment
273,885 GBP2024-05-31
273,885 GBP2023-05-31
Vehicles
358,787 GBP2024-05-31
114,274 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
710,962 GBP2024-05-31
466,449 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,146 GBP2024-05-31
252,961 GBP2023-05-31
Vehicles
90,040 GBP2024-05-31
22,854 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,186 GBP2024-05-31
275,815 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,185 GBP2023-06-01 ~ 2024-05-31
Vehicles
67,186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
78,290 GBP2024-05-31
78,290 GBP2023-05-31
Plant and equipment
16,739 GBP2024-05-31
20,924 GBP2023-05-31
Vehicles
268,747 GBP2024-05-31
91,420 GBP2023-05-31
Other Investments Other Than Loans
84,450 GBP2024-05-31
84,450 GBP2023-05-31
Trade Debtors/Trade Receivables
344,438 GBP2024-05-31
142,108 GBP2023-05-31
Amounts owed by group undertakings and participating interests
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Other Debtors
250 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,648 GBP2024-05-31
144,980 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
368,427 GBP2024-05-31
314,955 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,783 GBP2024-05-31
93,792 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
19,818 GBP2023-05-31