Intangible Assets
4,250 GBP2023-05-31
5,100 GBP2022-05-31
Property, Plant & Equipment
74,982 GBP2023-05-31
76,317 GBP2022-05-31
Fixed Assets
79,232 GBP2023-05-31
81,417 GBP2022-05-31
Debtors
133,743 GBP2023-05-31
83,420 GBP2022-05-31
Creditors
Current
174,547 GBP2023-05-31
138,659 GBP2022-05-31
Net Current Assets/Liabilities
-40,804 GBP2023-05-31
-55,239 GBP2022-05-31
Total Assets Less Current Liabilities
38,428 GBP2023-05-31
26,178 GBP2022-05-31
Creditors
Non-current
24,838 GBP2023-05-31
26,078 GBP2022-05-31
Net Assets/Liabilities
13,590 GBP2023-05-31
100 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
13,490 GBP2023-05-31
Equity
13,590 GBP2023-05-31
100 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,750 GBP2023-05-31
11,900 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
850 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
4,250 GBP2023-05-31
5,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,778 GBP2023-05-31
11,778 GBP2022-05-31
Motor vehicles
386,207 GBP2023-05-31
380,003 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
397,985 GBP2023-05-31
391,781 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-29,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,406 GBP2023-05-31
10,063 GBP2022-05-31
Motor vehicles
312,597 GBP2023-05-31
305,401 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,003 GBP2023-05-31
315,464 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
24,537 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,880 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,372 GBP2023-05-31
1,715 GBP2022-05-31
Motor vehicles
73,610 GBP2023-05-31
74,602 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
133,743 GBP2023-05-31
83,420 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
20,091 GBP2023-05-31
18,535 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
17,010 GBP2023-05-31
22,054 GBP2022-05-31
Trade Creditors/Trade Payables
Current
20,476 GBP2023-05-31
34,691 GBP2022-05-31
Corporation Tax Payable
Current
1,192 GBP2023-05-31
3,149 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,739 GBP2023-05-31
2,121 GBP2022-05-31
Accrued Liabilities
Current
2,080 GBP2023-05-31
1,950 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
14,838 GBP2023-05-31
11,078 GBP2022-05-31