Intangible Assets
0 GBP2024-05-31
500 GBP2023-05-31
Property, Plant & Equipment
2,763 GBP2024-05-31
3,924 GBP2023-05-31
Fixed Assets
2,763 GBP2024-05-31
4,424 GBP2023-05-31
Debtors
2,660 GBP2024-05-31
4,729 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
1,004 GBP2023-05-31
Current Assets
2,665 GBP2024-05-31
5,733 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-23,789 GBP2024-05-31
Net Current Assets/Liabilities
-21,124 GBP2024-05-31
-12,133 GBP2023-05-31
Total Assets Less Current Liabilities
-18,361 GBP2024-05-31
-7,709 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,200 GBP2024-05-31
-10,000 GBP2023-05-31
Net Assets/Liabilities
-23,561 GBP2024-05-31
-17,709 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-23,661 GBP2024-05-31
-17,809 GBP2023-05-31
Equity
-23,561 GBP2024-05-31
-17,709 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
19,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,545 GBP2024-05-31
7,545 GBP2023-05-31
Furniture and fittings
506 GBP2024-05-31
6,431 GBP2023-05-31
Motor vehicles
7,916 GBP2024-05-31
7,916 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,967 GBP2024-05-31
21,892 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,925 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,786 GBP2024-05-31
5,347 GBP2023-05-31
Furniture and fittings
480 GBP2024-05-31
6,270 GBP2023-05-31
Motor vehicles
6,938 GBP2024-05-31
6,351 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,204 GBP2024-05-31
17,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
16 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,806 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,806 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,759 GBP2024-05-31
2,198 GBP2023-05-31
Furniture and fittings
26 GBP2024-05-31
161 GBP2023-05-31
Motor vehicles
978 GBP2024-05-31
1,565 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,580 GBP2024-05-31
4,609 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,080 GBP2024-05-31
120 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,660 GBP2024-05-31
Amounts falling due within one year, Current
4,729 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,339 GBP2024-05-31
7,406 GBP2023-05-31
Trade Creditors/Trade Payables
Current
128 GBP2024-05-31
3,139 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5 GBP2024-05-31
2,167 GBP2023-05-31
Other Creditors
Current
15,317 GBP2024-05-31
5,154 GBP2023-05-31
Creditors
Current
23,789 GBP2024-05-31
17,866 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,200 GBP2024-05-31
10,000 GBP2023-05-31