Intangible Assets
331,171 GBP2024-05-31
331,171 GBP2023-05-31
Property, Plant & Equipment
70,676 GBP2024-05-31
45,075 GBP2023-05-31
Fixed Assets
401,847 GBP2024-05-31
376,246 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
25,725 GBP2024-05-31
Current assets - Investments
40,000 GBP2024-05-31
Cash at bank and in hand
25,759 GBP2024-05-31
73,499 GBP2023-05-31
Current Assets
96,484 GBP2024-05-31
78,499 GBP2023-05-31
Net Current Assets/Liabilities
58,781 GBP2024-05-31
51,622 GBP2023-05-31
Total Assets Less Current Liabilities
460,628 GBP2024-05-31
427,868 GBP2023-05-31
Net Assets/Liabilities
162,695 GBP2024-05-31
131,203 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
162,595 GBP2024-05-31
131,103 GBP2023-05-31
Equity
162,695 GBP2024-05-31
131,203 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
331,171 GBP2024-05-31
331,171 GBP2023-05-31
Intangible Assets
Goodwill
331,171 GBP2024-05-31
331,171 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,667 GBP2024-05-31
118,952 GBP2023-05-31
Vehicles
13,348 GBP2024-05-31
13,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
166,015 GBP2024-05-31
132,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,991 GBP2024-05-31
73,877 GBP2023-05-31
Vehicles
13,348 GBP2024-05-31
13,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,339 GBP2024-05-31
87,225 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
70,676 GBP2024-05-31
45,075 GBP2023-05-31
Other Debtors
25,725 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,294 GBP2024-05-31
4,500 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,409 GBP2024-05-31
22,377 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
247,489 GBP2024-05-31
262,812 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,415 GBP2024-05-31
33,853 GBP2023-05-31
Other Creditors
Amounts falling due after one year
29 GBP2024-05-31