Intangible Assets
17,179 GBP2023-05-31
20,504 GBP2022-05-31
Property, Plant & Equipment
55,968 GBP2023-05-31
49,094 GBP2022-05-31
Total Inventories
45,170 GBP2023-05-31
38,524 GBP2022-05-31
Debtors
Current
638,080 GBP2023-05-31
510,753 GBP2022-05-31
Cash at bank and in hand
196,332 GBP2023-05-31
217,319 GBP2022-05-31
Net Assets/Liabilities
401,338 GBP2023-05-31
275,273 GBP2022-05-31
Equity
Called up share capital
1,100 GBP2023-05-31
1,100 GBP2022-05-31
Retained earnings (accumulated losses)
400,238 GBP2023-05-31
274,173 GBP2022-05-31
Equity
401,338 GBP2023-05-31
275,273 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
33,250 GBP2023-05-31
33,250 GBP2022-05-31
Intangible Assets - Gross Cost
33,250 GBP2023-05-31
33,250 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,071 GBP2023-05-31
12,746 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,071 GBP2023-05-31
12,746 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,325 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,325 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
17,179 GBP2023-05-31
20,504 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,310 GBP2023-05-31
23,310 GBP2022-05-31
Vehicles
201,141 GBP2023-05-31
169,985 GBP2022-05-31
Furniture and fittings
610 GBP2023-05-31
610 GBP2022-05-31
Computers
1,579 GBP2023-05-31
1,579 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
226,640 GBP2023-05-31
195,484 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,510 GBP2023-05-31
20,493 GBP2022-05-31
Vehicles
147,439 GBP2023-05-31
124,425 GBP2022-05-31
Furniture and fittings
559 GBP2023-05-31
543 GBP2022-05-31
Computers
1,164 GBP2023-05-31
929 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,672 GBP2023-05-31
146,390 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2022-06-01 ~ 2023-05-31
Vehicles
23,014 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
16 GBP2022-06-01 ~ 2023-05-31
Computers
235 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,282 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2023-05-31
2,817 GBP2022-05-31
Vehicles
53,702 GBP2023-05-31
45,560 GBP2022-05-31
Furniture and fittings
51 GBP2023-05-31
67 GBP2022-05-31
Computers
415 GBP2023-05-31
650 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
542,382 GBP2023-05-31
458,281 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
5,714 GBP2023-05-31
8,516 GBP2022-05-31
Other Debtors
Current
89,984 GBP2023-05-31
43,956 GBP2022-05-31
Trade Creditors/Trade Payables
Current
382,150 GBP2023-05-31
436,003 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
23,213 GBP2023-05-31
15,366 GBP2022-05-31
Other Creditors
Current
12,560 GBP2023-05-31
12,979 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,594 GBP2023-05-31
31,567 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,390 GBP2023-05-31
14,611 GBP2022-05-31