Intangible Assets
3,803 GBP2024-05-31
4,755 GBP2023-05-31
Property, Plant & Equipment
4,351 GBP2024-05-31
5,459 GBP2023-05-31
Fixed Assets
8,154 GBP2024-05-31
10,214 GBP2023-05-31
Cash at bank and in hand
10,293 GBP2024-05-31
10,186 GBP2023-05-31
Net Current Assets/Liabilities
-1,210 GBP2024-05-31
-7,008 GBP2023-05-31
Total Assets Less Current Liabilities
6,944 GBP2024-05-31
3,206 GBP2023-05-31
Net Assets/Liabilities
6,118 GBP2024-05-31
2,169 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6,116 GBP2024-05-31
2,167 GBP2023-05-31
Equity
6,118 GBP2024-05-31
2,169 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
23,795 GBP2024-05-31
23,795 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,992 GBP2024-05-31
19,040 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
952 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,803 GBP2024-05-31
4,755 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,976 GBP2024-05-31
3,976 GBP2023-05-31
Vehicles
4,995 GBP2024-05-31
4,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,971 GBP2024-05-31
8,971 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,434 GBP2024-05-31
2,263 GBP2023-05-31
Vehicles
2,186 GBP2024-05-31
1,249 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,620 GBP2024-05-31
3,512 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2023-06-01 ~ 2024-05-31
Vehicles
937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,542 GBP2024-05-31
1,713 GBP2023-05-31
Vehicles
2,809 GBP2024-05-31
3,746 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2024-05-31
326 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,099 GBP2024-05-31
561 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,078 GBP2024-05-31
16,307 GBP2023-05-31