Property, Plant & Equipment
44,732 GBP2024-05-31
62,261 GBP2023-05-31
Fixed Assets
44,732 GBP2024-05-31
62,261 GBP2023-05-31
Total Inventories
56,347 GBP2024-05-31
57,579 GBP2023-05-31
Debtors
69,248 GBP2024-05-31
74,713 GBP2023-05-31
Cash at bank and in hand
113,765 GBP2024-05-31
110,377 GBP2023-05-31
Current Assets
239,360 GBP2024-05-31
242,669 GBP2023-05-31
Creditors
Current
120,518 GBP2024-05-31
126,100 GBP2023-05-31
Net Current Assets/Liabilities
118,842 GBP2024-05-31
116,569 GBP2023-05-31
Total Assets Less Current Liabilities
163,574 GBP2024-05-31
178,830 GBP2023-05-31
Net Assets/Liabilities
149,855 GBP2024-05-31
166,379 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
149,853 GBP2024-05-31
166,377 GBP2023-05-31
Equity
149,855 GBP2024-05-31
166,379 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,141 GBP2024-05-31
9,141 GBP2023-05-31
Motor vehicles
101,728 GBP2024-05-31
99,628 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
110,869 GBP2024-05-31
108,769 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,606 GBP2024-05-31
8,008 GBP2023-05-31
Motor vehicles
57,531 GBP2024-05-31
38,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,137 GBP2024-05-31
46,508 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,031 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
535 GBP2024-05-31
1,133 GBP2023-05-31
Motor vehicles
44,197 GBP2024-05-31
61,128 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,901 GBP2024-05-31
65,945 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,347 GBP2024-05-31
8,768 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
69,248 GBP2024-05-31
74,713 GBP2023-05-31
Trade Creditors/Trade Payables
Current
41,757 GBP2024-05-31
59,760 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,735 GBP2024-05-31
25,187 GBP2023-05-31
Other Creditors
Current
27,026 GBP2024-05-31
41,153 GBP2023-05-31