Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-11-30
100 GBP2023-05-31
Intangible Assets
305,452 GBP2024-11-30
Property, Plant & Equipment
16,272 GBP2024-11-30
Fixed Assets
321,724 GBP2024-11-30
Total Inventories
412,817 GBP2024-11-30
Debtors
4,125 GBP2024-11-30
Cash at bank and in hand
103,568 GBP2024-11-30
Current Assets
520,510 GBP2024-11-30
Net Current Assets/Liabilities
-312,163 GBP2024-11-30
Net Assets/Liabilities
9,661 GBP2024-11-30
100 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
336,277 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,825 GBP2023-06-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,825 GBP2024-11-30
Intangible Assets
Goodwill
305,452 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,171 GBP2024-11-30
Motor vehicles
9,980 GBP2024-11-30
Furniture and fittings
370 GBP2024-11-30
Computers
1,170 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
20,691 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,439 GBP2023-06-01 ~ 2024-11-30
Motor vehicles
832 GBP2023-06-01 ~ 2024-11-30
Furniture and fittings
31 GBP2023-06-01 ~ 2024-11-30
Computers
117 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,419 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,439 GBP2024-11-30
Motor vehicles
832 GBP2024-11-30
Furniture and fittings
31 GBP2024-11-30
Computers
117 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,419 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
5,732 GBP2024-11-30
Motor vehicles
9,148 GBP2024-11-30
Furniture and fittings
339 GBP2024-11-30
Computers
1,053 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,125 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,087 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,271 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
51,652 GBP2024-11-30
Other Creditors
Amounts falling due within one year
4,040 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
15,900 GBP2024-11-30
Average Number of Employees
152023-06-01 ~ 2024-11-30
02022-06-01 ~ 2023-05-31