Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets
7,500 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment
36,441 GBP2024-05-31
22,544 GBP2023-05-31
Fixed Assets
43,941 GBP2024-05-31
32,544 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
Current
16,938 GBP2024-05-31
20,652 GBP2023-05-31
Cash at bank and in hand
200,307 GBP2024-05-31
106,835 GBP2023-05-31
Current Assets
217,745 GBP2024-05-31
127,987 GBP2023-05-31
Net Current Assets/Liabilities
125,040 GBP2024-05-31
82,516 GBP2023-05-31
Total Assets Less Current Liabilities
168,981 GBP2024-05-31
115,060 GBP2023-05-31
Net Assets/Liabilities
160,632 GBP2024-05-31
108,877 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Gross Cost
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,500 GBP2024-05-31
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
42,500 GBP2024-05-31
40,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
7,500 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,145 GBP2024-05-31
19,184 GBP2023-05-31
Motor vehicles
57,763 GBP2024-05-31
44,624 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,908 GBP2024-05-31
63,808 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,451 GBP2024-05-31
14,026 GBP2023-05-31
Motor vehicles
27,016 GBP2024-05-31
27,238 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,467 GBP2024-05-31
41,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,628 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,053 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,694 GBP2024-05-31
5,158 GBP2023-05-31
Motor vehicles
30,747 GBP2024-05-31
17,386 GBP2023-05-31
Raw materials and consumables
500 GBP2024-05-31
500 GBP2023-05-31
Trade Debtors/Trade Receivables
2,558 GBP2024-05-31
7,491 GBP2023-05-31
Other Debtors
9,757 GBP2024-05-31
9,060 GBP2023-05-31
Prepayments
4,623 GBP2024-05-31
4,101 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
16,938 GBP2024-05-31
20,652 GBP2023-05-31