Intangible Assets
7,720 GBP2023-05-31
7,720 GBP2022-05-31
Property, Plant & Equipment
28,660 GBP2023-05-31
22,325 GBP2022-05-31
Fixed Assets
36,380 GBP2023-05-31
30,045 GBP2022-05-31
Debtors
18,580 GBP2023-05-31
13,296 GBP2022-05-31
Cash at bank and in hand
33,557 GBP2023-05-31
17,759 GBP2022-05-31
Current Assets
52,137 GBP2023-05-31
31,055 GBP2022-05-31
Net Current Assets/Liabilities
-7,940 GBP2023-05-31
4,316 GBP2022-05-31
Total Assets Less Current Liabilities
28,440 GBP2023-05-31
34,361 GBP2022-05-31
Creditors
Amounts falling due after one year
-19,130 GBP2023-05-31
-24,987 GBP2022-05-31
Net Assets/Liabilities
9,310 GBP2023-05-31
9,374 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
9,308 GBP2023-05-31
9,372 GBP2022-05-31
Equity
9,310 GBP2023-05-31
9,374 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
7,720 GBP2023-05-31
7,720 GBP2022-05-31
Intangible Assets
Goodwill
7,720 GBP2023-05-31
7,720 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,518 GBP2023-05-31
41,518 GBP2022-05-31
Vehicles
44,300 GBP2023-05-31
30,800 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
85,818 GBP2023-05-31
72,318 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,226 GBP2023-05-31
31,153 GBP2022-05-31
Vehicles
23,932 GBP2023-05-31
18,840 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,158 GBP2023-05-31
49,993 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,073 GBP2022-06-01 ~ 2023-05-31
Vehicles
5,092 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,165 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,292 GBP2023-05-31
10,365 GBP2022-05-31
Vehicles
20,368 GBP2023-05-31
11,960 GBP2022-05-31
Trade Debtors/Trade Receivables
9,422 GBP2023-05-31
13,248 GBP2022-05-31
Other Debtors
9,158 GBP2023-05-31
48 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,109 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,968 GBP2023-05-31
26,739 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
19,130 GBP2023-05-31
24,987 GBP2022-05-31