Intangible Assets
3,610 GBP2023-05-31
Property, Plant & Equipment
92,214 GBP2024-05-31
120,741 GBP2023-05-31
Fixed Assets
92,214 GBP2024-05-31
124,351 GBP2023-05-31
Total Inventories
94,763 GBP2024-05-31
54,262 GBP2023-05-31
Debtors
Current
15,120 GBP2024-05-31
17,653 GBP2023-05-31
Cash at bank and in hand
4,332 GBP2024-05-31
22,766 GBP2023-05-31
Current Assets
114,215 GBP2024-05-31
94,681 GBP2023-05-31
Net Current Assets/Liabilities
20,649 GBP2024-05-31
-23,941 GBP2023-05-31
Total Assets Less Current Liabilities
112,863 GBP2024-05-31
100,410 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-102,862 GBP2024-05-31
-88,712 GBP2023-05-31
Net Assets/Liabilities
231 GBP2024-05-31
1,928 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
18,050 GBP2024-05-31
18,050 GBP2023-05-31
Intangible Assets - Gross Cost
18,050 GBP2024-05-31
18,050 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,050 GBP2024-05-31
14,440 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
18,050 GBP2024-05-31
14,440 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,610 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,610 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,610 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,732 GBP2024-05-31
38,332 GBP2023-05-31
Motor vehicles
151,139 GBP2024-05-31
151,139 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
189,871 GBP2024-05-31
189,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,586 GBP2024-05-31
23,014 GBP2023-05-31
Motor vehicles
72,071 GBP2024-05-31
45,716 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,657 GBP2024-05-31
68,730 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,572 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
26,355 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,146 GBP2024-05-31
15,318 GBP2023-05-31
Motor vehicles
79,068 GBP2024-05-31
105,423 GBP2023-05-31
Value of work in progress
94,763 GBP2024-05-31
54,262 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,370 GBP2024-05-31
2,325 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,667 GBP2024-05-31
13,644 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,120 GBP2024-05-31
17,653 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
31,735 GBP2024-05-31
30,353 GBP2023-05-31
Non-current, Amounts falling due after one year
102,862 GBP2024-05-31
88,712 GBP2023-05-31