Property, Plant & Equipment
17,006 GBP2024-05-31
22,687 GBP2023-05-31
Fixed Assets
17,006 GBP2024-05-31
22,687 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
29,629 GBP2024-05-31
21,940 GBP2023-05-31
Cash at bank and in hand
181 GBP2024-05-31
29,165 GBP2023-05-31
Current Assets
31,310 GBP2024-05-31
52,605 GBP2023-05-31
Net Current Assets/Liabilities
1,329 GBP2024-05-31
4,480 GBP2023-05-31
Total Assets Less Current Liabilities
18,335 GBP2024-05-31
27,167 GBP2023-05-31
Net Assets/Liabilities
775 GBP2024-05-31
139 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
675 GBP2024-05-31
39 GBP2023-05-31
Equity
775 GBP2024-05-31
139 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
94,680 GBP2024-05-31
94,680 GBP2023-05-31
Intangible Assets - Gross Cost
94,680 GBP2024-05-31
94,680 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,680 GBP2024-05-31
94,680 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
94,680 GBP2024-05-31
94,680 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,383 GBP2024-05-31
45,383 GBP2023-05-31
Tools/Equipment for furniture and fittings
11,053 GBP2024-05-31
11,053 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,436 GBP2024-05-31
56,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,612 GBP2024-05-31
23,021 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,818 GBP2024-05-31
10,728 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,430 GBP2024-05-31
33,749 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,591 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
90 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
16,771 GBP2024-05-31
22,362 GBP2023-05-31
Tools/Equipment for furniture and fittings
235 GBP2024-05-31
325 GBP2023-05-31
Other types of inventories not specified separately
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,979 GBP2024-05-31
10,612 GBP2023-05-31
Other Debtors
Amounts falling due within one year
111 GBP2024-05-31
111 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,228 GBP2024-05-31
1,906 GBP2023-05-31
Debtors
Amounts falling due within one year
10,318 GBP2024-05-31
12,629 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,998 GBP2024-05-31
24,071 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,045 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,138 GBP2024-05-31
23,303 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-05-31
751 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,329 GBP2024-05-31
22,717 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,231 GBP2024-05-31
4,311 GBP2023-05-31