Intangible Assets
40,200 GBP2024-05-31
53,600 GBP2023-05-31
Property, Plant & Equipment
127,126 GBP2024-05-31
142,457 GBP2023-05-31
Investment Property
0 GBP2024-05-31
166,225 GBP2023-05-31
Total Inventories
29,708 GBP2024-05-31
31,450 GBP2023-05-31
Debtors
Current
766,173 GBP2024-05-31
518,350 GBP2023-05-31
Cash at bank and in hand
525,521 GBP2024-05-31
1,430,119 GBP2023-05-31
Net Assets/Liabilities
1,093,123 GBP2024-05-31
2,064,427 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,093,023 GBP2024-05-31
2,064,327 GBP2023-05-31
Equity
1,093,123 GBP2024-05-31
2,064,427 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
268,000 GBP2024-05-31
268,000 GBP2023-05-31
Intangible Assets - Gross Cost
268,000 GBP2024-05-31
268,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,800 GBP2024-05-31
214,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
227,800 GBP2024-05-31
214,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
40,200 GBP2024-05-31
53,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,443 GBP2024-05-31
12,443 GBP2023-05-31
Plant and equipment
46,755 GBP2024-05-31
43,920 GBP2023-05-31
Vehicles
309,735 GBP2024-05-31
332,040 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
368,933 GBP2024-05-31
388,403 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-89,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
34,502 GBP2024-05-31
32,342 GBP2023-05-31
Vehicles
207,305 GBP2024-05-31
213,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,807 GBP2024-05-31
245,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,160 GBP2023-06-01 ~ 2024-05-31
Vehicles
34,145 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,444 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
12,443 GBP2024-05-31
12,443 GBP2023-05-31
Plant and equipment
12,253 GBP2024-05-31
11,578 GBP2023-05-31
Vehicles
102,430 GBP2024-05-31
118,436 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
396,443 GBP2024-05-31
443,516 GBP2023-05-31
Other Debtors
Current
180,801 GBP2024-05-31
74,834 GBP2023-05-31
Trade Creditors/Trade Payables
Current
157,997 GBP2024-05-31
170,251 GBP2023-05-31
Other Creditors
Current
118,871 GBP2024-05-31
37,931 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31