Intangible Assets
3,870 GBP2023-05-31
5,003 GBP2022-05-31
Property, Plant & Equipment
54,246 GBP2023-05-31
42,424 GBP2022-05-31
Fixed Assets - Investments
300 GBP2023-05-31
300 GBP2022-05-31
Fixed Assets
58,416 GBP2023-05-31
47,727 GBP2022-05-31
Debtors
309,980 GBP2023-05-31
322,750 GBP2022-05-31
Cash at bank and in hand
8,675 GBP2023-05-31
192 GBP2022-05-31
Current Assets
318,655 GBP2023-05-31
322,942 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-357,385 GBP2023-05-31
-348,885 GBP2022-05-31
Net Current Assets/Liabilities
-38,730 GBP2023-05-31
-25,943 GBP2022-05-31
Total Assets Less Current Liabilities
19,686 GBP2023-05-31
21,784 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-12,023 GBP2022-05-31
Net Assets/Liabilities
6,123 GBP2023-05-31
1,700 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
6,023 GBP2023-05-31
1,600 GBP2022-05-31
Equity
6,123 GBP2023-05-31
1,700 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
18,666 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,796 GBP2023-05-31
13,663 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,133 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,278 GBP2023-05-31
1,837 GBP2022-05-31
Computers
13,664 GBP2023-05-31
8,924 GBP2022-05-31
Motor vehicles
82,798 GBP2023-05-31
66,450 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
99,740 GBP2023-05-31
77,211 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196 GBP2023-05-31
1,019 GBP2022-05-31
Computers
8,209 GBP2023-05-31
3,998 GBP2022-05-31
Motor vehicles
36,089 GBP2023-05-31
29,770 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,494 GBP2023-05-31
34,787 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2022-06-01 ~ 2023-05-31
Computers
4,211 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
6,319 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,707 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,082 GBP2023-05-31
818 GBP2022-05-31
Computers
5,455 GBP2023-05-31
4,926 GBP2022-05-31
Motor vehicles
46,709 GBP2023-05-31
36,680 GBP2022-05-31
Investments in group undertakings and participating interests
300 GBP2023-05-31
300 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31