Intangible Assets
160,001 GBP2024-05-31
173,334 GBP2023-05-31
Property, Plant & Equipment
9,446 GBP2024-05-31
11,094 GBP2023-05-31
Fixed Assets
169,447 GBP2024-05-31
184,428 GBP2023-05-31
Debtors
74,646 GBP2024-05-31
116,069 GBP2023-05-31
Cash at bank and in hand
88,253 GBP2024-05-31
118,997 GBP2023-05-31
Current Assets
162,899 GBP2024-05-31
235,066 GBP2023-05-31
Net Current Assets/Liabilities
-211,468 GBP2024-05-31
-166,263 GBP2023-05-31
Net Assets/Liabilities
-42,021 GBP2024-05-31
18,165 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
-44,021 GBP2024-05-31
16,165 GBP2023-05-31
Equity
-42,021 GBP2024-05-31
18,165 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
243,000 GBP2024-05-31
243,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,999 GBP2024-05-31
69,666 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
160,001 GBP2024-05-31
173,334 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,334 GBP2024-05-31
7,334 GBP2023-05-31
Plant and equipment
193,511 GBP2024-05-31
193,511 GBP2023-05-31
Vehicles
12,360 GBP2024-05-31
12,360 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
213,205 GBP2024-05-31
213,205 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,571 GBP2024-05-31
6,461 GBP2023-05-31
Plant and equipment
184,846 GBP2024-05-31
183,318 GBP2023-05-31
Vehicles
12,342 GBP2024-05-31
12,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,759 GBP2024-05-31
202,111 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,528 GBP2023-06-01 ~ 2024-05-31
Vehicles
10 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
763 GBP2024-05-31
873 GBP2023-05-31
Plant and equipment
8,665 GBP2024-05-31
10,193 GBP2023-05-31
Vehicles
18 GBP2024-05-31
28 GBP2023-05-31
Trade Debtors/Trade Receivables
31,156 GBP2024-05-31
72,579 GBP2023-05-31
Other Debtors
43,490 GBP2024-05-31
43,490 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,557 GBP2024-05-31
18,943 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
250,464 GBP2024-05-31
250,399 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,265 GBP2024-05-31
15,531 GBP2023-05-31
Other Creditors
Amounts falling due within one year
92,081 GBP2024-05-31
116,456 GBP2023-05-31