Intangible Assets
1,000 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment
62,080 GBP2024-05-31
58,987 GBP2023-05-31
Fixed Assets
63,080 GBP2024-05-31
60,237 GBP2023-05-31
Total Inventories
106,873 GBP2024-05-31
102,962 GBP2023-05-31
Debtors
40,515 GBP2024-05-31
47,505 GBP2023-05-31
Cash at bank and in hand
187,105 GBP2024-05-31
242,169 GBP2023-05-31
Current Assets
334,493 GBP2024-05-31
392,636 GBP2023-05-31
Net Current Assets/Liabilities
257,039 GBP2024-05-31
285,860 GBP2023-05-31
Total Assets Less Current Liabilities
320,119 GBP2024-05-31
346,097 GBP2023-05-31
Net Assets/Liabilities
313,383 GBP2024-05-31
341,257 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
313,283 GBP2024-05-31
341,157 GBP2023-05-31
Equity
313,383 GBP2024-05-31
341,257 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-05-31
1,250 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,000 GBP2024-05-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,124 GBP2024-05-31
132,522 GBP2023-05-31
Vehicles
49,017 GBP2024-05-31
49,017 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
196,141 GBP2024-05-31
181,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,445 GBP2024-05-31
78,070 GBP2023-05-31
Vehicles
45,616 GBP2024-05-31
44,482 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,061 GBP2024-05-31
122,552 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,375 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
58,679 GBP2024-05-31
54,452 GBP2023-05-31
Vehicles
3,401 GBP2024-05-31
4,535 GBP2023-05-31
Trade Debtors/Trade Receivables
34,387 GBP2024-05-31
42,268 GBP2023-05-31
Other Debtors
6,128 GBP2024-05-31
5,237 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,824 GBP2024-05-31
30,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,341 GBP2024-05-31
35,409 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,289 GBP2024-05-31
41,367 GBP2023-05-31