Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
47,205 GBP2024-05-31
3,679 GBP2023-05-31
Fixed Assets
47,206 GBP2024-05-31
3,680 GBP2023-05-31
Debtors
194,300 GBP2024-05-31
211,631 GBP2023-05-31
Cash at bank and in hand
191,295 GBP2024-05-31
130,328 GBP2023-05-31
Current Assets
385,595 GBP2024-05-31
341,959 GBP2023-05-31
Net Current Assets/Liabilities
109,312 GBP2024-05-31
175,104 GBP2023-05-31
Total Assets Less Current Liabilities
156,518 GBP2024-05-31
178,784 GBP2023-05-31
Creditors
Amounts falling due after one year
-33,875 GBP2024-05-31
Net Assets/Liabilities
121,613 GBP2024-05-31
177,864 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
121,513 GBP2024-05-31
177,764 GBP2023-05-31
Equity
121,613 GBP2024-05-31
177,864 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,999 GBP2024-05-31
39,999 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,856 GBP2024-05-31
21,557 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
67,731 GBP2024-05-31
21,557 GBP2023-05-31
Vehicles
43,875 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,795 GBP2024-05-31
17,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,526 GBP2024-05-31
17,878 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,917 GBP2023-06-01 ~ 2024-05-31
Vehicles
731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,648 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
731 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
4,061 GBP2024-05-31
3,679 GBP2023-05-31
Vehicles
43,144 GBP2024-05-31
Trade Debtors/Trade Receivables
124,877 GBP2024-05-31
142,111 GBP2023-05-31
Other Debtors
69,423 GBP2024-05-31
69,520 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
626 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,660 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
155,390 GBP2024-05-31
139,905 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,607 GBP2024-05-31
26,950 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,875 GBP2024-05-31