Intangible Assets
206,533 GBP2023-05-31
Property, Plant & Equipment
160,200 GBP2023-05-31
Fixed Assets
366,733 GBP2023-05-31
Debtors
167,914 GBP2023-05-31
Cash at bank and in hand
41,874 GBP2023-05-31
Current Assets
209,788 GBP2023-05-31
Net Current Assets/Liabilities
-233,803 GBP2023-05-31
Total Assets Less Current Liabilities
132,930 GBP2023-05-31
Net Assets/Liabilities
92,880 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
Retained earnings (accumulated losses)
92,780 GBP2023-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
229,481 GBP2023-05-31
229,481 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,948 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,948 GBP2023-05-31
Intangible Assets
Net goodwill
206,533 GBP2023-05-31
229,481 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,866 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,866 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,179 GBP2023-05-31
Motor vehicles
131,810 GBP2023-05-31
Computers
688 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
213,677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,296 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
32,954 GBP2022-06-01 ~ 2023-05-31
Computers
227 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,477 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,296 GBP2023-05-31
Motor vehicles
32,954 GBP2023-05-31
Computers
227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,477 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
60,883 GBP2023-05-31
Motor vehicles
98,856 GBP2023-05-31
Computers
461 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
167,265 GBP2023-05-31
Other Debtors
Current
400 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,847 GBP2023-05-31
Corporation Tax Payable
Current
8,242 GBP2023-05-31
Amount of value-added tax that is payable
Current
56,626 GBP2023-05-31
Other Creditors
Current
367,565 GBP2023-05-31