Intangible Assets
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
3,632 GBP2024-05-31
4,139 GBP2023-05-31
Fixed Assets
6,632 GBP2024-05-31
10,139 GBP2023-05-31
Total Inventories
40,235 GBP2024-05-31
29,200 GBP2023-05-31
Debtors
7,259 GBP2024-05-31
613 GBP2023-05-31
Cash at bank and in hand
91,741 GBP2024-05-31
37,483 GBP2023-05-31
Current Assets
139,235 GBP2024-05-31
67,296 GBP2023-05-31
Creditors
Current
79,163 GBP2024-05-31
35,041 GBP2023-05-31
Net Current Assets/Liabilities
60,072 GBP2024-05-31
32,255 GBP2023-05-31
Total Assets Less Current Liabilities
66,704 GBP2024-05-31
42,394 GBP2023-05-31
Net Assets/Liabilities
66,014 GBP2024-05-31
41,608 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
66,013 GBP2024-05-31
41,607 GBP2023-05-31
Equity
66,014 GBP2024-05-31
41,608 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-05-31
24,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,006 GBP2024-05-31
5,656 GBP2023-05-31
Motor vehicles
15,365 GBP2024-05-31
15,365 GBP2023-05-31
Computers
631 GBP2024-05-31
455 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,002 GBP2024-05-31
21,476 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,916 GBP2024-05-31
3,217 GBP2023-05-31
Motor vehicles
14,212 GBP2024-05-31
13,828 GBP2023-05-31
Computers
242 GBP2024-05-31
292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,370 GBP2024-05-31
17,337 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
384 GBP2023-06-01 ~ 2024-05-31
Computers
130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,090 GBP2024-05-31
2,439 GBP2023-05-31
Motor vehicles
1,153 GBP2024-05-31
1,537 GBP2023-05-31
Computers
389 GBP2024-05-31
163 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,616 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
643 GBP2024-05-31
613 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,259 GBP2024-05-31
613 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,297 GBP2024-05-31
8,637 GBP2023-05-31
Other Taxation & Social Security Payable
Current
59,092 GBP2024-05-31
17,125 GBP2023-05-31
Other Creditors
Current
1,774 GBP2024-05-31
9,279 GBP2023-05-31