Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
107,965 GBP2024-05-31
136,071 GBP2023-05-31
Fixed Assets
107,966 GBP2024-05-31
136,072 GBP2023-05-31
Total Inventories
138,332 GBP2024-05-31
109,029 GBP2023-05-31
Debtors
Current
182,981 GBP2024-05-31
210,691 GBP2023-05-31
Cash at bank and in hand
82,166 GBP2024-05-31
38,851 GBP2023-05-31
Current Assets
403,479 GBP2024-05-31
358,571 GBP2023-05-31
Net Current Assets/Liabilities
27,495 GBP2024-05-31
5,440 GBP2023-05-31
Total Assets Less Current Liabilities
135,461 GBP2024-05-31
141,512 GBP2023-05-31
Net Assets/Liabilities
46,046 GBP2024-05-31
12,189 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Intangible Assets - Gross Cost
1 GBP2024-05-31
1 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,548 GBP2024-05-31
68,864 GBP2023-05-31
Other
443,367 GBP2024-05-31
442,180 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
466,915 GBP2024-05-31
511,044 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-68,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,887 GBP2024-05-31
37,999 GBP2023-05-31
Other
353,063 GBP2024-05-31
336,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,950 GBP2024-05-31
374,973 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,887 GBP2023-06-01 ~ 2024-05-31
Other
16,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
17,661 GBP2024-05-31
30,865 GBP2023-05-31
Other
90,304 GBP2024-05-31
105,206 GBP2023-05-31
Other types of inventories not specified separately
138,332 GBP2024-05-31
109,029 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,281 GBP2024-05-31
173,755 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
182,981 GBP2024-05-31
210,691 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
29,605 GBP2024-05-31
41,891 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31