Intangible Assets
7,000 GBP2024-05-31
8,750 GBP2023-05-31
Property, Plant & Equipment
2,372 GBP2024-05-31
3,163 GBP2023-05-31
Fixed Assets
9,372 GBP2024-05-31
11,913 GBP2023-05-31
Debtors
1,526 GBP2024-05-31
486 GBP2023-05-31
Cash at bank and in hand
1,264 GBP2024-05-31
Current Assets
2,790 GBP2024-05-31
486 GBP2023-05-31
Net Current Assets/Liabilities
-5,799 GBP2024-05-31
-8,136 GBP2023-05-31
Net Assets/Liabilities
3,573 GBP2024-05-31
3,777 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-05-31
8,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
7,000 GBP2024-05-31
8,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,033 GBP2024-05-31
6,033 GBP2023-05-31
Motor vehicles
6,125 GBP2024-05-31
6,125 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,158 GBP2024-05-31
12,158 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,266 GBP2024-05-31
4,833 GBP2023-05-31
Motor vehicles
4,520 GBP2024-05-31
4,162 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,786 GBP2024-05-31
8,995 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
767 GBP2024-05-31
1,200 GBP2023-05-31
Motor vehicles
1,605 GBP2024-05-31
1,963 GBP2023-05-31
Other Debtors
Amounts falling due after one year
1,526 GBP2024-05-31
486 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,076 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-05-31
50 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,539 GBP2024-05-31
7,496 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31