Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
192,041 GBP2024-05-31
102,452 GBP2023-05-31
Fixed Assets
192,042 GBP2024-05-31
102,453 GBP2023-05-31
Total Inventories
143,774 GBP2024-05-31
165,859 GBP2023-05-31
Debtors
510,075 GBP2024-05-31
451,076 GBP2023-05-31
Cash at bank and in hand
1,314,901 GBP2024-05-31
1,311,794 GBP2023-05-31
Current Assets
1,968,750 GBP2024-05-31
1,928,729 GBP2023-05-31
Net Current Assets/Liabilities
1,279,723 GBP2024-05-31
1,263,653 GBP2023-05-31
Net Assets/Liabilities
1,471,765 GBP2024-05-31
1,366,106 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,470,765 GBP2024-05-31
1,365,106 GBP2023-05-31
Equity
1,471,765 GBP2024-05-31
1,366,106 GBP2023-05-31
Average Number of Employees
532023-06-01 ~ 2024-05-31
622022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
299,746 GBP2024-05-31
299,746 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,745 GBP2024-05-31
299,745 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,334 GBP2024-05-31
231,928 GBP2023-05-31
Plant and equipment
238,413 GBP2024-05-31
238,413 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
596,647 GBP2024-05-31
470,341 GBP2023-05-31
Vehicles
122,900 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,429 GBP2024-05-31
195,446 GBP2023-05-31
Plant and equipment
185,432 GBP2024-05-31
172,443 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,606 GBP2024-05-31
367,889 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,983 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
12,989 GBP2023-06-01 ~ 2024-05-31
Vehicles
17,745 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,745 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
33,905 GBP2024-05-31
36,482 GBP2023-05-31
Plant and equipment
52,981 GBP2024-05-31
65,970 GBP2023-05-31
Vehicles
105,155 GBP2024-05-31
Trade Debtors/Trade Receivables
391,237 GBP2024-05-31
398,393 GBP2023-05-31
Other Debtors
4,138 GBP2024-05-31
485 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
565,789 GBP2024-05-31
540,994 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
75,355 GBP2024-05-31
72,780 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,085 GBP2023-05-31