Intangible Assets
19,301 GBP2024-05-31
28,951 GBP2023-05-31
Property, Plant & Equipment
10,858 GBP2024-05-31
14,479 GBP2023-05-31
Fixed Assets
30,159 GBP2024-05-31
43,430 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
68,237 GBP2024-05-31
36,512 GBP2023-05-31
Cash at bank and in hand
28,521 GBP2024-05-31
2,698 GBP2023-05-31
Current Assets
102,758 GBP2024-05-31
41,210 GBP2023-05-31
Net Current Assets/Liabilities
442 GBP2024-05-31
-6,622 GBP2023-05-31
Total Assets Less Current Liabilities
30,601 GBP2024-05-31
36,808 GBP2023-05-31
Net Assets/Liabilities
68 GBP2024-05-31
99 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Retained earnings (accumulated losses)
-332 GBP2024-05-31
-301 GBP2023-05-31
Equity
68 GBP2024-05-31
99 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
96,500 GBP2024-05-31
96,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,199 GBP2024-05-31
67,549 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,650 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
19,301 GBP2024-05-31
28,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,600 GBP2024-05-31
64,600 GBP2023-05-31
Vehicles
5,407 GBP2024-05-31
5,407 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,007 GBP2024-05-31
70,007 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,742 GBP2024-05-31
50,121 GBP2023-05-31
Vehicles
5,407 GBP2024-05-31
5,407 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,149 GBP2024-05-31
55,528 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,858 GBP2024-05-31
14,479 GBP2023-05-31
Trade Debtors/Trade Receivables
67,881 GBP2024-05-31
36,512 GBP2023-05-31
Other Debtors
356 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
7,041 GBP2024-05-31
5,472 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
667 GBP2024-05-31
2,757 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,990 GBP2024-05-31
2,370 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
90,682 GBP2024-05-31
25,050 GBP2023-05-31
Other Creditors
Amounts falling due within one year
936 GBP2024-05-31
12,183 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
27,819 GBP2024-05-31
33,291 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
667 GBP2023-05-31