Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
9,499 GBP2024-05-31
10,049 GBP2023-05-31
Fixed Assets
9,500 GBP2024-05-31
10,050 GBP2023-05-31
Total Inventories
1,847 GBP2024-05-31
1,752 GBP2023-05-31
Debtors
44,023 GBP2024-05-31
47,513 GBP2023-05-31
Cash at bank and in hand
39,920 GBP2024-05-31
48,944 GBP2023-05-31
Current Assets
85,790 GBP2024-05-31
98,209 GBP2023-05-31
Net Current Assets/Liabilities
83,002 GBP2024-05-31
89,223 GBP2023-05-31
Total Assets Less Current Liabilities
92,502 GBP2024-05-31
99,273 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,880 GBP2024-05-31
-5,882 GBP2023-05-31
Net Assets/Liabilities
85,622 GBP2024-05-31
93,391 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
85,620 GBP2024-05-31
93,389 GBP2023-05-31
Equity
85,622 GBP2024-05-31
93,391 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,999 GBP2024-05-31
19,999 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,938 GBP2024-05-31
25,780 GBP2023-05-31
Vehicles
13,950 GBP2024-05-31
12,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,888 GBP2024-05-31
38,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,883 GBP2024-05-31
19,265 GBP2023-05-31
Vehicles
10,506 GBP2024-05-31
8,716 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,389 GBP2024-05-31
27,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,618 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,055 GBP2024-05-31
6,515 GBP2023-05-31
Vehicles
3,444 GBP2024-05-31
3,534 GBP2023-05-31
Trade Debtors/Trade Receivables
16,169 GBP2024-05-31
22,659 GBP2023-05-31
Other Debtors
27,854 GBP2024-05-31
24,854 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,554 GBP2024-05-31
7,873 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,234 GBP2024-05-31
1,113 GBP2023-05-31
Amounts falling due after one year
6,880 GBP2024-05-31
5,882 GBP2023-05-31