Property, Plant & Equipment
38,463 GBP2024-05-31
44,234 GBP2023-05-31
Total Inventories
300 GBP2024-05-31
300 GBP2023-05-31
Debtors
Current
377 GBP2024-05-31
2,469 GBP2023-05-31
Cash at bank and in hand
1,043 GBP2024-05-31
637 GBP2023-05-31
Current Assets
1,720 GBP2024-05-31
3,406 GBP2023-05-31
Net Current Assets/Liabilities
-21,753 GBP2024-05-31
-17,304 GBP2023-05-31
Total Assets Less Current Liabilities
16,710 GBP2024-05-31
26,930 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,690 GBP2024-05-31
-17,536 GBP2023-05-31
Net Assets/Liabilities
-1,994 GBP2024-05-31
1,999 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Intangible Assets - Gross Cost
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,012 GBP2024-05-31
37,012 GBP2023-05-31
Motor vehicles
31,714 GBP2024-05-31
31,714 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,726 GBP2024-05-31
68,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,462 GBP2024-05-31
19,735 GBP2023-05-31
Motor vehicles
8,801 GBP2024-05-31
4,757 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,263 GBP2024-05-31
24,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,727 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,044 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,550 GBP2024-05-31
17,277 GBP2023-05-31
Motor vehicles
22,913 GBP2024-05-31
26,957 GBP2023-05-31
Finished Goods/Goods for Resale
300 GBP2024-05-31
300 GBP2023-05-31
Trade Debtors/Trade Receivables
377 GBP2024-05-31
2,469 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
377 GBP2024-05-31
2,469 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,862 GBP2024-05-31
5,339 GBP2023-05-31
Non-current, Amounts falling due after one year
11,690 GBP2024-05-31
17,536 GBP2023-05-31
Bank Borrowings
Non-current
11,690 GBP2024-05-31
17,536 GBP2023-05-31
Current
5,862 GBP2024-05-31
5,339 GBP2023-05-31