Intangible Assets
9,835 GBP2024-05-31
13,113 GBP2023-05-31
Property, Plant & Equipment
17,188 GBP2024-05-31
18,721 GBP2023-05-31
Fixed Assets
27,023 GBP2024-05-31
31,834 GBP2023-05-31
Debtors
18,417 GBP2024-05-31
12,042 GBP2023-05-31
Cash at bank and in hand
48,320 GBP2024-05-31
21,982 GBP2023-05-31
Current Assets
66,737 GBP2024-05-31
34,024 GBP2023-05-31
Net Current Assets/Liabilities
-26,364 GBP2024-05-31
-29,858 GBP2023-05-31
Total Assets Less Current Liabilities
659 GBP2024-05-31
1,976 GBP2023-05-31
Net Assets/Liabilities
659 GBP2024-05-31
1,976 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
559 GBP2024-05-31
1,876 GBP2023-05-31
Equity
659 GBP2024-05-31
1,976 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
65,562 GBP2024-05-31
65,562 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,727 GBP2024-05-31
52,449 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,278 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
9,835 GBP2024-05-31
13,113 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,706 GBP2024-05-31
23,706 GBP2023-05-31
Plant and equipment
27,161 GBP2024-05-31
26,063 GBP2023-05-31
Vehicles
17,545 GBP2024-05-31
16,873 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,412 GBP2024-05-31
66,642 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,027 GBP2024-05-31
19,107 GBP2023-05-31
Plant and equipment
16,715 GBP2024-05-31
14,872 GBP2023-05-31
Vehicles
14,482 GBP2024-05-31
13,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,224 GBP2024-05-31
47,921 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,843 GBP2023-06-01 ~ 2024-05-31
Vehicles
540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,679 GBP2024-05-31
4,599 GBP2023-05-31
Plant and equipment
10,446 GBP2024-05-31
11,191 GBP2023-05-31
Vehicles
3,063 GBP2024-05-31
2,931 GBP2023-05-31
Trade Debtors/Trade Receivables
9,351 GBP2024-05-31
2,252 GBP2023-05-31
Other Debtors
9,066 GBP2024-05-31
9,790 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,744 GBP2024-05-31
23,116 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
25,139 GBP2024-05-31
15,201 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,343 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
20,100 GBP2024-05-31
20,100 GBP2023-05-31