Intangible Assets
92,245 GBP2024-05-30
97,671 GBP2023-05-31
Property, Plant & Equipment
16,270 GBP2024-05-30
30,021 GBP2023-05-31
Fixed Assets
108,515 GBP2024-05-30
127,692 GBP2023-05-31
Debtors
17,189 GBP2024-05-30
12,683 GBP2023-05-31
Cash at bank and in hand
7,320 GBP2023-05-31
Current Assets
17,189 GBP2024-05-30
20,003 GBP2023-05-31
Creditors
Current
177,281 GBP2024-05-30
166,044 GBP2023-05-31
Net Current Assets/Liabilities
-160,092 GBP2024-05-30
-146,041 GBP2023-05-31
Total Assets Less Current Liabilities
-51,577 GBP2024-05-30
-18,349 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-30
200 GBP2023-05-31
Retained earnings (accumulated losses)
-51,777 GBP2024-05-30
-18,549 GBP2023-05-31
Equity
-51,577 GBP2024-05-30
-18,349 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-30
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
108,523 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,278 GBP2024-05-30
10,852 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,426 GBP2023-06-01 ~ 2024-05-30
Intangible Assets
Net goodwill
92,245 GBP2024-05-30
97,671 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,240 GBP2024-05-30
9,640 GBP2023-05-31
Motor vehicles
30,000 GBP2024-05-30
39,500 GBP2023-05-31
Computers
500 GBP2024-05-30
500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,740 GBP2024-05-30
49,640 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
-9,500 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-9,900 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,470 GBP2024-05-30
2,088 GBP2023-05-31
Motor vehicles
20,625 GBP2024-05-30
17,281 GBP2023-05-31
Computers
375 GBP2024-05-30
250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,470 GBP2024-05-30
19,619 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
7,500 GBP2023-06-01 ~ 2024-05-30
Computers
125 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,087 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
-4,156 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,236 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
6,770 GBP2024-05-30
7,552 GBP2023-05-31
Motor vehicles
9,375 GBP2024-05-30
22,219 GBP2023-05-31
Computers
125 GBP2024-05-30
250 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,230 GBP2024-05-30
7,695 GBP2023-05-31
Other Debtors
Current
2,250 GBP2024-05-30
2,950 GBP2023-05-31
Prepayments
Current
4,505 GBP2024-05-30
609 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
17,189 GBP2024-05-30
12,683 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,546 GBP2024-05-30
Trade Creditors/Trade Payables
Current
6,802 GBP2024-05-30
3,573 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,237 GBP2024-05-30
2,160 GBP2023-05-31
Other Creditors
Current
3,076 GBP2024-05-30
11,019 GBP2023-05-31
Accrued Liabilities
Current
1,802 GBP2024-05-30
1,822 GBP2023-05-31