Intangible Assets
14,600 GBP2024-12-31
Property, Plant & Equipment
27,069 GBP2024-05-31
Fixed Assets
14,600 GBP2024-12-31
27,069 GBP2024-05-31
Debtors
139,205 GBP2024-12-31
Cash at bank and in hand
47,130 GBP2024-12-31
4,887 GBP2024-05-31
Current Assets
186,335 GBP2024-12-31
4,887 GBP2024-05-31
Net Current Assets/Liabilities
-14,098 GBP2024-12-31
-11,798 GBP2024-05-31
Total Assets Less Current Liabilities
502 GBP2024-12-31
15,271 GBP2024-05-31
Creditors
Non-current
-21,502 GBP2024-05-31
Net Assets/Liabilities
502 GBP2024-12-31
-6,231 GBP2024-05-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
500 GBP2024-12-31
-6,233 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2024-12-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
14,600 GBP2024-12-31
Intangible Assets
Net goodwill
14,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,890 GBP2024-05-31
Motor vehicles
54,070 GBP2024-05-31
Computers
3,502 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,462 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,890 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
-54,070 GBP2024-06-01 ~ 2024-12-31
Computers
-3,502 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,462 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,890 GBP2024-05-31
Motor vehicles
27,001 GBP2024-05-31
Computers
3,502 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,393 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,374 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,374 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,890 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
-32,375 GBP2024-06-01 ~ 2024-12-31
Computers
-3,502 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,767 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
27,069 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
42,292 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,342 GBP2024-12-31
6,005 GBP2024-05-31
Amounts owed to group undertakings
Current
71,078 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,538 GBP2024-12-31
6,451 GBP2024-05-31