Intangible Assets
27,806 GBP2023-05-31
Property, Plant & Equipment
50,403 GBP2023-05-31
Fixed Assets
78,209 GBP2023-05-31
Debtors
6,451 GBP2023-05-31
Cash at bank and in hand
37,137 GBP2023-05-31
Current Assets
43,588 GBP2023-05-31
Net Current Assets/Liabilities
-35,640 GBP2023-05-31
Total Assets Less Current Liabilities
42,569 GBP2023-05-31
Net Assets/Liabilities
35,131 GBP2023-05-31
Equity
Called up share capital
20 GBP2023-05-31
Retained earnings (accumulated losses)
35,111 GBP2023-05-31
Equity
35,131 GBP2023-05-31
Average Number of Employees
32021-12-21 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
32,395 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,589 GBP2021-12-21 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,589 GBP2023-05-31
Intangible Assets
Goodwill
27,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,370 GBP2023-05-31
Plant and equipment
10,384 GBP2023-05-31
Vehicles
34,795 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,549 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,113 GBP2021-12-21 ~ 2023-05-31
Plant and equipment
2,264 GBP2021-12-21 ~ 2023-05-31
Vehicles
3,769 GBP2021-12-21 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2021-12-21 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,113 GBP2023-05-31
Plant and equipment
2,264 GBP2023-05-31
Vehicles
3,769 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,146 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
11,257 GBP2023-05-31
Plant and equipment
8,120 GBP2023-05-31
Vehicles
31,026 GBP2023-05-31
Trade Debtors/Trade Receivables
65 GBP2023-05-31
Other Debtors
5,624 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,438 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,380 GBP2023-05-31
Other Creditors
Amounts falling due within one year
70,973 GBP2023-05-31