Intangible Assets
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment
859 GBP2023-05-31
584 GBP2022-05-31
Fixed Assets
10,859 GBP2023-05-31
10,584 GBP2022-05-31
Debtors
22,004 GBP2023-05-31
19,667 GBP2022-05-31
Cash at bank and in hand
1,182 GBP2023-05-31
1,268 GBP2022-05-31
Current Assets
23,186 GBP2023-05-31
20,935 GBP2022-05-31
Net Current Assets/Liabilities
6,556 GBP2023-05-31
5,071 GBP2022-05-31
Total Assets Less Current Liabilities
17,415 GBP2023-05-31
15,655 GBP2022-05-31
Creditors
Amounts falling due after one year
-3,958 GBP2023-05-31
-5,858 GBP2022-05-31
Net Assets/Liabilities
13,294 GBP2023-05-31
9,686 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
13,292 GBP2023-05-31
9,684 GBP2022-05-31
Equity
13,294 GBP2023-05-31
9,686 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937 GBP2023-05-31
1,937 GBP2022-05-31
Vehicles
3,082 GBP2023-05-31
2,582 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,019 GBP2023-05-31
4,519 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,411 GBP2023-05-31
1,353 GBP2022-05-31
Vehicles
2,749 GBP2023-05-31
2,582 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,160 GBP2023-05-31
3,935 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2022-06-01 ~ 2023-05-31
Vehicles
167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
526 GBP2023-05-31
584 GBP2022-05-31
Vehicles
333 GBP2023-05-31
Trade Debtors/Trade Receivables
585 GBP2023-05-31
600 GBP2022-05-31
Other Debtors
21,419 GBP2023-05-31
19,067 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
1,900 GBP2023-05-31
1,900 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
618 GBP2023-05-31
513 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,112 GBP2023-05-31
13,451 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
3,958 GBP2023-05-31
5,858 GBP2022-05-31