Intangible Assets
10,000 GBP2023-05-31
12,500 GBP2022-05-31
Property, Plant & Equipment
22,544 GBP2023-05-31
28,563 GBP2022-05-31
Fixed Assets
32,544 GBP2023-05-31
41,063 GBP2022-05-31
Total Inventories
500 GBP2023-05-31
500 GBP2022-05-31
Debtors
Current
20,652 GBP2023-05-31
10,612 GBP2022-05-31
Cash at bank and in hand
106,835 GBP2023-05-31
102,220 GBP2022-05-31
Current Assets
127,987 GBP2023-05-31
113,332 GBP2022-05-31
Net Current Assets/Liabilities
82,516 GBP2023-05-31
76,471 GBP2022-05-31
Total Assets Less Current Liabilities
115,060 GBP2023-05-31
117,534 GBP2022-05-31
Net Assets/Liabilities
108,877 GBP2023-05-31
109,732 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Intangible Assets - Gross Cost
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-05-31
37,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-05-31
37,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
10,000 GBP2023-05-31
12,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,184 GBP2023-05-31
18,174 GBP2022-05-31
Motor vehicles
44,624 GBP2023-05-31
44,624 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
63,808 GBP2023-05-31
62,798 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,026 GBP2023-05-31
12,793 GBP2022-05-31
Motor vehicles
27,238 GBP2023-05-31
21,442 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,264 GBP2023-05-31
34,235 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,029 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,158 GBP2023-05-31
5,381 GBP2022-05-31
Motor vehicles
17,386 GBP2023-05-31
23,182 GBP2022-05-31
Raw materials and consumables
500 GBP2023-05-31
500 GBP2022-05-31
Trade Debtors/Trade Receivables
7,491 GBP2023-05-31
7,777 GBP2022-05-31
Other Debtors
9,060 GBP2023-05-31
Prepayments
4,101 GBP2023-05-31
2,835 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
20,652 GBP2023-05-31
10,612 GBP2022-05-31