Intangible Assets
1,500 GBP2024-05-31
2,250 GBP2023-05-31
Property, Plant & Equipment
96,510 GBP2024-05-31
142,800 GBP2023-05-31
Fixed Assets
98,010 GBP2024-05-31
145,050 GBP2023-05-31
Debtors
10,088 GBP2024-05-31
12,245 GBP2023-05-31
Cash at bank and in hand
103,111 GBP2024-05-31
248,865 GBP2023-05-31
Current Assets
566,910 GBP2024-05-31
396,105 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-260,229 GBP2024-05-31
-184,564 GBP2023-05-31
Net Current Assets/Liabilities
306,681 GBP2024-05-31
211,541 GBP2023-05-31
Total Assets Less Current Liabilities
404,691 GBP2024-05-31
356,591 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-28,911 GBP2024-05-31
-34,315 GBP2023-05-31
Net Assets/Liabilities
351,652 GBP2024-05-31
286,576 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
351,542 GBP2024-05-31
286,466 GBP2023-05-31
Equity
351,652 GBP2024-05-31
286,576 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2024-05-31
12,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,500 GBP2024-05-31
2,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,488 GBP2024-05-31
68,488 GBP2023-05-31
Furniture and fittings
10,611 GBP2024-05-31
10,611 GBP2023-05-31
Motor vehicles
146,679 GBP2024-05-31
189,605 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
225,778 GBP2024-05-31
268,704 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-42,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-42,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,225 GBP2024-05-31
39,944 GBP2023-05-31
Furniture and fittings
8,333 GBP2024-05-31
7,572 GBP2023-05-31
Motor vehicles
76,710 GBP2024-05-31
78,388 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,268 GBP2024-05-31
125,904 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,281 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
761 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,365 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
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-25,001 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,001 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,263 GBP2024-05-31
28,544 GBP2023-05-31
Furniture and fittings
2,278 GBP2024-05-31
3,039 GBP2023-05-31
Motor vehicles
69,969 GBP2024-05-31
111,217 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,999 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,088 GBP2024-05-31
10,246 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,088 GBP2024-05-31
12,245 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,405 GBP2024-05-31
5,271 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,465 GBP2024-05-31
88,380 GBP2023-05-31
Other Taxation & Social Security Payable
Current
99,590 GBP2024-05-31
64,430 GBP2023-05-31
Other Creditors
Current
105,769 GBP2024-05-31
26,483 GBP2023-05-31
Creditors
Current
260,229 GBP2024-05-31
184,564 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,911 GBP2024-05-31
34,315 GBP2023-05-31