Intangible Assets
3,400 GBP2024-05-31
4,250 GBP2023-05-31
Property, Plant & Equipment
56,305 GBP2024-05-31
74,982 GBP2023-05-31
Fixed Assets
59,705 GBP2024-05-31
79,232 GBP2023-05-31
Debtors
95,275 GBP2024-05-31
133,743 GBP2023-05-31
Net Current Assets/Liabilities
-59,525 GBP2024-05-31
-40,804 GBP2023-05-31
Total Assets Less Current Liabilities
180 GBP2024-05-31
38,428 GBP2023-05-31
Net Assets/Liabilities
-23,010 GBP2024-05-31
13,590 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-23,110 GBP2024-05-31
13,490 GBP2023-05-31
Equity
-23,010 GBP2024-05-31
13,590 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,600 GBP2024-05-31
12,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
850 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,400 GBP2024-05-31
4,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,778 GBP2023-05-31
Motor vehicles
386,207 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
397,985 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,680 GBP2024-05-31
10,406 GBP2023-05-31
Motor vehicles
331,000 GBP2024-05-31
312,597 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,680 GBP2024-05-31
323,003 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,098 GBP2024-05-31
1,372 GBP2023-05-31
Motor vehicles
55,207 GBP2024-05-31
73,610 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
90,275 GBP2024-05-31
133,743 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
95,275 GBP2024-05-31
Current, Amounts falling due within one year
133,743 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,860 GBP2024-05-31
20,091 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,892 GBP2024-05-31
17,010 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,534 GBP2024-05-31
20,476 GBP2023-05-31
Corporation Tax Payable
Current
4,137 GBP2024-05-31
1,192 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,451 GBP2024-05-31
56,404 GBP2023-05-31
Other Creditors
Current
39,676 GBP2024-05-31
57,294 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-05-31
2,080 GBP2023-05-31
Creditors
Current
154,800 GBP2024-05-31
174,547 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Creditors
Non-current
4,946 GBP2024-05-31
14,838 GBP2023-05-31
Creditors
Non-current
9,946 GBP2024-05-31
24,838 GBP2023-05-31