Intangible Assets
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
72,898 GBP2024-05-31
60,767 GBP2023-05-31
Fixed Assets
102,898 GBP2024-05-31
90,767 GBP2023-05-31
Total Inventories
26,240 GBP2024-05-31
Cash at bank and in hand
5,166 GBP2024-05-31
9,116 GBP2023-05-31
Current Assets
31,406 GBP2024-05-31
9,116 GBP2023-05-31
Net Current Assets/Liabilities
-24,784 GBP2024-05-31
-38,332 GBP2023-05-31
Total Assets Less Current Liabilities
78,114 GBP2024-05-31
52,435 GBP2023-05-31
Net Assets/Liabilities
5,977 GBP2024-05-31
-18 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
5,974 GBP2024-05-31
-21 GBP2023-05-31
Equity
5,977 GBP2024-05-31
-18 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,956 GBP2024-05-31
15,956 GBP2023-05-31
Vehicles
132,557 GBP2024-05-31
107,562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
148,513 GBP2024-05-31
123,518 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,241 GBP2024-05-31
8,056 GBP2023-05-31
Vehicles
66,374 GBP2024-05-31
54,695 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,615 GBP2024-05-31
62,751 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,715 GBP2024-05-31
7,900 GBP2023-05-31
Vehicles
66,183 GBP2024-05-31
52,867 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
26,805 GBP2024-05-31
17,025 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,922 GBP2024-05-31
8,771 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,550 GBP2024-05-31
1,550 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,685 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,199 GBP2024-05-31
20,213 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29 GBP2024-05-31
-111 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
27,100 GBP2024-05-31
18,227 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,037 GBP2024-05-31
34,226 GBP2023-05-31