Intangible Assets
8,560 GBP2023-05-31
9,630 GBP2022-05-31
Property, Plant & Equipment
13,566 GBP2023-05-31
6,505 GBP2022-05-31
Fixed Assets
22,126 GBP2023-05-31
16,135 GBP2022-05-31
Cash at bank and in hand
54,576 GBP2023-05-31
97,096 GBP2022-05-31
Net Current Assets/Liabilities
23,909 GBP2023-05-31
45,555 GBP2022-05-31
Net Assets/Liabilities
46,035 GBP2023-05-31
61,690 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
25,700 GBP2023-05-31
25,700 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,140 GBP2023-05-31
16,070 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,070 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
8,560 GBP2023-05-31
9,630 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,893 GBP2023-05-31
11,893 GBP2022-05-31
Motor vehicles
40,066 GBP2023-05-31
28,483 GBP2022-05-31
Computers
1,099 GBP2023-05-31
1,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
53,058 GBP2023-05-31
41,475 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,893 GBP2023-05-31
11,893 GBP2022-05-31
Motor vehicles
27,159 GBP2023-05-31
22,857 GBP2022-05-31
Computers
440 GBP2023-05-31
220 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,492 GBP2023-05-31
34,970 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,302 GBP2022-06-01 ~ 2023-05-31
Computers
220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,522 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
12,907 GBP2023-05-31
5,626 GBP2022-05-31
Computers
659 GBP2023-05-31
879 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,006 GBP2023-05-31
5,665 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,159 GBP2023-05-31
27,483 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,502 GBP2023-05-31
18,393 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31