Intangible Assets
97,671 GBP2023-05-31
103,097 GBP2022-05-31
Property, Plant & Equipment
30,021 GBP2023-05-31
32,800 GBP2022-05-31
Fixed Assets
127,692 GBP2023-05-31
135,897 GBP2022-05-31
Debtors
12,683 GBP2023-05-31
16,723 GBP2022-05-31
Cash at bank and in hand
7,320 GBP2023-05-31
3,921 GBP2022-05-31
Current Assets
20,003 GBP2023-05-31
20,644 GBP2022-05-31
Creditors
Current
166,044 GBP2023-05-31
155,306 GBP2022-05-31
Net Current Assets/Liabilities
-146,041 GBP2023-05-31
-134,662 GBP2022-05-31
Total Assets Less Current Liabilities
-18,349 GBP2023-05-31
1,235 GBP2022-05-31
Net Assets/Liabilities
-18,349 GBP2023-05-31
-6,565 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-18,549 GBP2023-05-31
-6,765 GBP2022-05-31
Equity
-18,349 GBP2023-05-31
-6,565 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
82021-03-31 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
108,523 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,852 GBP2023-05-31
5,426 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,426 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
97,671 GBP2023-05-31
103,097 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,640 GBP2023-05-31
3,500 GBP2022-05-31
Motor vehicles
39,500 GBP2023-05-31
39,500 GBP2022-05-31
Computers
500 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
49,640 GBP2023-05-31
43,500 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,088 GBP2023-05-31
700 GBP2022-05-31
Motor vehicles
17,281 GBP2023-05-31
9,875 GBP2022-05-31
Computers
250 GBP2023-05-31
125 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,619 GBP2023-05-31
10,700 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,406 GBP2022-06-01 ~ 2023-05-31
Computers
125 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,419 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
7,552 GBP2023-05-31
2,800 GBP2022-05-31
Motor vehicles
22,219 GBP2023-05-31
29,625 GBP2022-05-31
Computers
250 GBP2023-05-31
375 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
7,695 GBP2023-05-31
14,063 GBP2022-05-31
Other Debtors
Current
2,950 GBP2023-05-31
500 GBP2022-05-31
Prepayments
Current
609 GBP2023-05-31
2,160 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
12,683 GBP2023-05-31
16,723 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,573 GBP2023-05-31
42,799 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,160 GBP2023-05-31
1,956 GBP2022-05-31
Other Creditors
Current
11,019 GBP2023-05-31
9,786 GBP2022-05-31
Accrued Liabilities
Current
1,822 GBP2023-05-31
1,545 GBP2022-05-31