Average Number of Employees
52023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
261 GBP2024-05-31
4,325 GBP2023-05-31
Debtors
Current
19,211 GBP2024-05-31
76,373 GBP2023-05-31
Cash at bank and in hand
70,772 GBP2024-05-31
19,117 GBP2023-05-31
Current Assets
89,983 GBP2024-05-31
95,490 GBP2023-05-31
Net Current Assets/Liabilities
-10,659 GBP2024-05-31
25,418 GBP2023-05-31
Total Assets Less Current Liabilities
-10,398 GBP2024-05-31
29,743 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,847 GBP2024-05-31
-35,443 GBP2023-05-31
Net Assets/Liabilities
-40,345 GBP2024-05-31
-6,522 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-05-31
90,000 GBP2023-05-31
Intangible Assets - Gross Cost
90,000 GBP2024-05-31
90,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-05-31
90,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-05-31
90,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,491 GBP2024-05-31
55,491 GBP2023-05-31
Other
2,762 GBP2024-05-31
2,762 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,253 GBP2024-05-31
58,253 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,491 GBP2024-05-31
51,646 GBP2023-05-31
Other
2,501 GBP2024-05-31
2,281 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,992 GBP2024-05-31
53,927 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,845 GBP2023-06-01 ~ 2024-05-31
Other
220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
261 GBP2024-05-31
481 GBP2023-05-31
Motor vehicles
3,844 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,165 GBP2024-05-31
Amounts falling due within one year, Current
783 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
14,046 GBP2024-05-31
Amounts falling due within one year, Current
75,590 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,211 GBP2024-05-31
Amounts falling due within one year, Current
76,373 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,597 GBP2024-05-31
Non-current, Amounts falling due after one year
29,847 GBP2024-05-31
35,443 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31
Bank Borrowings
Non-current
29,847 GBP2024-05-31
35,443 GBP2023-05-31
Current
5,597 GBP2024-05-31
5,597 GBP2023-05-31
Total Borrowings
Current
5,597 GBP2024-05-31
5,898 GBP2023-05-31