Intangible Assets
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
47,093 GBP2024-05-31
4,879 GBP2023-05-31
Fixed Assets - Investments
13,640 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
64,733 GBP2024-05-31
10,879 GBP2023-05-31
Debtors
4,649 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
5,733 GBP2024-05-31
34,421 GBP2023-05-31
Current Assets
10,382 GBP2024-05-31
34,421 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-12,463 GBP2024-05-31
-20,502 GBP2023-05-31
Net Current Assets/Liabilities
-2,081 GBP2024-05-31
13,919 GBP2023-05-31
Total Assets Less Current Liabilities
62,652 GBP2024-05-31
24,798 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,276 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
17,609 GBP2024-05-31
23,822 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
17,509 GBP2024-05-31
23,722 GBP2023-05-31
Equity
17,609 GBP2024-05-31
23,822 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,476 GBP2024-05-31
493 GBP2023-05-31
Computers
5,822 GBP2024-05-31
5,317 GBP2023-05-31
Motor vehicles
45,420 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
52,718 GBP2024-05-31
5,810 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-536 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2024-05-31
62 GBP2023-05-31
Computers
2,628 GBP2024-05-31
869 GBP2023-05-31
Motor vehicles
2,839 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,625 GBP2024-05-31
931 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-06-01 ~ 2024-05-31
Computers
1,759 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,694 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,318 GBP2024-05-31
431 GBP2023-05-31
Computers
3,194 GBP2024-05-31
4,448 GBP2023-05-31
Motor vehicles
42,581 GBP2024-05-31
0 GBP2023-05-31
Investments in group undertakings and participating interests
13,640 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,029 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
2,620 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,649 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,979 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,180 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
7,468 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,454 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
40 GBP2024-05-31
638 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,810 GBP2024-05-31
12,396 GBP2023-05-31
Creditors
Current
12,463 GBP2024-05-31
20,502 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,276 GBP2024-05-31
0 GBP2023-05-31