Intangible Assets
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
7,645 GBP2024-05-31
10,075 GBP2023-05-31
Fixed Assets
27,645 GBP2024-05-31
30,075 GBP2023-05-31
Total Inventories
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Debtors
7,232 GBP2024-05-31
4,544 GBP2023-05-31
Cash at bank and in hand
6,438 GBP2024-05-31
15,635 GBP2023-05-31
Current Assets
14,870 GBP2024-05-31
21,379 GBP2023-05-31
Net Current Assets/Liabilities
9,346 GBP2024-05-31
17,990 GBP2023-05-31
Total Assets Less Current Liabilities
36,991 GBP2024-05-31
48,065 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,996 GBP2024-05-31
-12,607 GBP2023-05-31
Net Assets/Liabilities
34,995 GBP2024-05-31
34,613 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,513 GBP2023-05-31
Equity
34,995 GBP2024-05-31
34,613 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,005 GBP2024-05-31
5,005 GBP2023-05-31
Vehicles
39,498 GBP2024-05-31
39,498 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,503 GBP2024-05-31
44,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,526 GBP2024-05-31
4,484 GBP2023-05-31
Vehicles
32,332 GBP2024-05-31
29,944 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,858 GBP2024-05-31
34,428 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-06-01 ~ 2024-05-31
Vehicles
2,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
479 GBP2024-05-31
521 GBP2023-05-31
Vehicles
7,166 GBP2024-05-31
9,554 GBP2023-05-31
Trade Debtors/Trade Receivables
7,232 GBP2024-05-31
4,544 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
303 GBP2024-05-31
176 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,221 GBP2024-05-31
2,663 GBP2023-05-31
Other Creditors
Amounts falling due within one year
550 GBP2023-05-31
Amounts falling due after one year
1,996 GBP2024-05-31
12,607 GBP2023-05-31