Intangible Assets
1,271 GBP2024-05-31
1,521 GBP2023-05-31
Property, Plant & Equipment
106,839 GBP2024-05-31
134,369 GBP2023-05-31
Fixed Assets
108,110 GBP2024-05-31
135,890 GBP2023-05-31
Debtors
172,066 GBP2024-05-31
176,902 GBP2023-05-31
Cash at bank and in hand
6,871 GBP2024-05-31
21,946 GBP2023-05-31
Current Assets
178,937 GBP2024-05-31
198,848 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-148,024 GBP2024-05-31
-138,240 GBP2023-05-31
Net Current Assets/Liabilities
30,913 GBP2024-05-31
60,608 GBP2023-05-31
Total Assets Less Current Liabilities
139,023 GBP2024-05-31
196,498 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-70,711 GBP2024-05-31
-104,147 GBP2023-05-31
Net Assets/Liabilities
52,412 GBP2024-05-31
66,851 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
52,312 GBP2024-05-31
66,751 GBP2023-05-31
Equity
52,412 GBP2024-05-31
66,851 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,229 GBP2024-05-31
979 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,271 GBP2024-05-31
1,521 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,161 GBP2024-05-31
16,230 GBP2023-05-31
Computers
4,028 GBP2024-05-31
3,921 GBP2023-05-31
Motor vehicles
136,150 GBP2024-05-31
136,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
157,339 GBP2024-05-31
156,301 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,577 GBP2024-05-31
7,145 GBP2023-05-31
Computers
1,105 GBP2024-05-31
301 GBP2023-05-31
Motor vehicles
38,818 GBP2024-05-31
14,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,500 GBP2024-05-31
21,932 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,432 GBP2023-06-01 ~ 2024-05-31
Computers
804 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,568 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,584 GBP2024-05-31
9,085 GBP2023-05-31
Computers
2,923 GBP2024-05-31
3,620 GBP2023-05-31
Motor vehicles
97,332 GBP2024-05-31
121,664 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
126,546 GBP2024-05-31
150,758 GBP2023-05-31
Other Debtors
Amounts falling due within one year
45,520 GBP2024-05-31
26,144 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
172,066 GBP2024-05-31
176,902 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,774 GBP2024-05-31
62,673 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,340 GBP2024-05-31
14,029 GBP2023-05-31
Other Creditors
Current
42,910 GBP2024-05-31
51,538 GBP2023-05-31
Creditors
Current
148,024 GBP2024-05-31
138,240 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-05-31
22,500 GBP2023-05-31
Other Creditors
Non-current
58,211 GBP2024-05-31
81,647 GBP2023-05-31
Creditors
Non-current
70,711 GBP2024-05-31
104,147 GBP2023-05-31