Intangible Assets
1,400 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment
257,865 GBP2024-05-31
30,734 GBP2023-05-31
Fixed Assets
259,265 GBP2024-05-31
32,334 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
371,927 GBP2024-05-31
43,062 GBP2023-05-31
Cash at bank and in hand
284,913 GBP2024-05-31
663,011 GBP2023-05-31
Current Assets
662,840 GBP2024-05-31
712,073 GBP2023-05-31
Net Current Assets/Liabilities
175,999 GBP2024-05-31
253,057 GBP2023-05-31
Total Assets Less Current Liabilities
435,264 GBP2024-05-31
285,391 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,506 GBP2024-05-31
-20,752 GBP2023-05-31
Net Assets/Liabilities
424,758 GBP2024-05-31
264,639 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,999 GBP2024-05-31
1,999 GBP2023-05-31
Other than goodwill
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Intangible Assets - Gross Cost
4,699 GBP2024-05-31
4,699 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,999 GBP2024-05-31
1,999 GBP2023-05-31
Other than goodwill
1,300 GBP2024-05-31
1,100 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,299 GBP2024-05-31
3,099 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,400 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,023 GBP2024-05-31
4,734 GBP2023-05-31
Furniture and fittings
52,364 GBP2024-05-31
52,364 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
351,043 GBP2024-05-31
57,098 GBP2023-05-31
Plant and equipment
113,861 GBP2024-05-31
Motor vehicles
137,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,264 GBP2024-05-31
26,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,178 GBP2024-05-31
26,364 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,465 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
34,449 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,465 GBP2024-05-31
Motor vehicles
34,449 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
47,023 GBP2024-05-31
4,734 GBP2023-05-31
Plant and equipment
85,396 GBP2024-05-31
Motor vehicles
103,346 GBP2024-05-31
Furniture and fittings
22,100 GBP2024-05-31
26,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,942 GBP2024-05-31
Other Debtors
Amounts falling due within one year
340,985 GBP2024-05-31
43,062 GBP2023-05-31
Debtors
Amounts falling due within one year
371,927 GBP2024-05-31
43,062 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,246 GBP2024-05-31
9,994 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,154 GBP2024-05-31
21,889 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308,671 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,538 GBP2024-05-31
60,608 GBP2023-05-31
Other Creditors
Amounts falling due within one year
105,773 GBP2024-05-31
366,525 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
7,459 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
10,506 GBP2024-05-31
20,752 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31