Intangible Assets
9,000 GBP2024-05-31
10,500 GBP2023-05-31
Property, Plant & Equipment
40,789 GBP2024-05-31
35,945 GBP2023-05-31
Fixed Assets
49,789 GBP2024-05-31
46,445 GBP2023-05-31
Total Inventories
29,399 GBP2024-05-31
3,735 GBP2023-05-31
Debtors
Current
14,825 GBP2024-05-31
12,539 GBP2023-05-31
Cash at bank and in hand
209,932 GBP2024-05-31
189,593 GBP2023-05-31
Current Assets
254,156 GBP2024-05-31
205,867 GBP2023-05-31
Net Current Assets/Liabilities
211,418 GBP2024-05-31
169,423 GBP2023-05-31
Net Assets/Liabilities
261,207 GBP2024-05-31
215,868 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-05-31
19,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2024-05-31
19,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
9,000 GBP2024-05-31
10,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,528 GBP2024-05-31
7,528 GBP2023-05-31
Furniture and fittings
4,195 GBP2024-05-31
4,195 GBP2023-05-31
Plant and equipment
67,745 GBP2024-05-31
55,017 GBP2023-05-31
Motor vehicles
60,099 GBP2024-05-31
60,099 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,796 GBP2024-05-31
3,748 GBP2023-05-31
Plant and equipment
46,738 GBP2024-05-31
43,031 GBP2023-05-31
Motor vehicles
48,244 GBP2024-05-31
44,115 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,707 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,129 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,528 GBP2024-05-31
7,528 GBP2023-05-31
Furniture and fittings
399 GBP2024-05-31
447 GBP2023-05-31
Plant and equipment
21,007 GBP2024-05-31
11,986 GBP2023-05-31
Motor vehicles
11,855 GBP2024-05-31
15,984 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
139,567 GBP2024-05-31
126,839 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,778 GBP2024-05-31
90,894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,884 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
29,399 GBP2024-05-31
3,735 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,825 GBP2024-05-31
12,539 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,825 GBP2024-05-31
12,539 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Director Remuneration
10,400 GBP2023-06-01 ~ 2024-05-31
10,400 GBP2022-06-01 ~ 2023-05-31