Intangible Assets
525,000 GBP2024-05-31
300,000 GBP2023-05-31
Property, Plant & Equipment
1,017,935 GBP2024-05-31
640,330 GBP2023-05-31
Fixed Assets
1,542,935 GBP2024-05-31
940,330 GBP2023-05-31
Total Inventories
484,352 GBP2024-05-31
91,058 GBP2023-05-31
Debtors
289,215 GBP2024-05-31
65,125 GBP2023-05-31
Cash at bank and in hand
42,755 GBP2024-05-31
59,569 GBP2023-05-31
Current Assets
816,322 GBP2024-05-31
215,752 GBP2023-05-31
Net Current Assets/Liabilities
401,980 GBP2024-05-31
-44,000 GBP2023-05-31
Net Assets/Liabilities
1,944,915 GBP2024-05-31
896,330 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,944,914 GBP2024-05-31
896,329 GBP2023-05-31
Equity
1,944,915 GBP2024-05-31
896,330 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
525,000 GBP2024-05-31
300,000 GBP2023-05-31
Intangible Assets
Goodwill
525,000 GBP2024-05-31
300,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,125,865 GBP2024-05-31
800,865 GBP2023-05-31
Vehicles
395,250 GBP2024-05-31
130,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,521,115 GBP2024-05-31
930,865 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,422 GBP2024-05-31
251,941 GBP2023-05-31
Vehicles
127,758 GBP2024-05-31
38,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,180 GBP2024-05-31
290,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,481 GBP2023-06-01 ~ 2024-05-31
Vehicles
89,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
750,443 GBP2024-05-31
548,924 GBP2023-05-31
Vehicles
267,492 GBP2024-05-31
91,406 GBP2023-05-31
Trade Debtors/Trade Receivables
289,215 GBP2024-05-31
65,125 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,043 GBP2024-05-31
20,496 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
345,299 GBP2024-05-31
239,256 GBP2023-05-31