Intangible Assets
92 GBP2024-05-31
137 GBP2023-05-31
Property, Plant & Equipment
14,958 GBP2024-05-31
17,557 GBP2023-05-31
Fixed Assets
15,050 GBP2024-05-31
17,694 GBP2023-05-31
Debtors
23,936 GBP2024-05-31
22,524 GBP2023-05-31
Cash at bank and in hand
6,748 GBP2024-05-31
4,515 GBP2023-05-31
Current Assets
30,765 GBP2024-05-31
29,139 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,120 GBP2024-05-31
-17,408 GBP2023-05-31
Net Current Assets/Liabilities
1,645 GBP2024-05-31
11,731 GBP2023-05-31
Total Assets Less Current Liabilities
16,695 GBP2024-05-31
29,425 GBP2023-05-31
Net Assets/Liabilities
13,853 GBP2024-05-31
26,089 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
11,853 GBP2024-05-31
24,089 GBP2023-05-31
Equity
13,853 GBP2024-05-31
26,089 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,472 GBP2024-05-31
33,024 GBP2023-05-31
Furniture and fittings
13,391 GBP2024-05-31
13,391 GBP2023-05-31
Motor vehicles
20,833 GBP2024-05-31
20,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,696 GBP2024-05-31
67,248 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,241 GBP2024-05-31
32,635 GBP2023-05-31
Furniture and fittings
12,997 GBP2024-05-31
12,889 GBP2023-05-31
Motor vehicles
7,500 GBP2024-05-31
4,167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,738 GBP2024-05-31
49,691 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
108 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,231 GBP2024-05-31
389 GBP2023-05-31
Furniture and fittings
394 GBP2024-05-31
502 GBP2023-05-31
Motor vehicles
13,333 GBP2024-05-31
16,666 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-05-31
Other than goodwill
14,329 GBP2023-05-31
Intangible Assets - Gross Cost
14,330 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
14,238 GBP2024-05-31
14,193 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,238 GBP2024-05-31
14,193 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
45 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
45 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Other than goodwill
91 GBP2024-05-31
136 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,247 GBP2024-05-31
-202 GBP2023-05-31
Other Debtors
Amounts falling due within one year
16,689 GBP2024-05-31
22,726 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
23,936 GBP2024-05-31
22,524 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,180 GBP2024-05-31
931 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,565 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
25,375 GBP2024-05-31
16,477 GBP2023-05-31
Creditors
Current
29,120 GBP2024-05-31
17,408 GBP2023-05-31