Intangible Assets
10,500 GBP2023-05-31
12,000 GBP2022-05-31
Property, Plant & Equipment
35,945 GBP2023-05-31
43,704 GBP2022-05-31
Fixed Assets
46,445 GBP2023-05-31
55,704 GBP2022-05-31
Total Inventories
3,735 GBP2023-05-31
1,836 GBP2022-05-31
Debtors
Current
12,539 GBP2023-05-31
15,165 GBP2022-05-31
Cash at bank and in hand
189,593 GBP2023-05-31
147,064 GBP2022-05-31
Current Assets
205,867 GBP2023-05-31
164,065 GBP2022-05-31
Net Current Assets/Liabilities
169,423 GBP2023-05-31
137,723 GBP2022-05-31
Net Assets/Liabilities
215,868 GBP2023-05-31
193,427 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets - Gross Cost
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,500 GBP2023-05-31
18,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2023-05-31
18,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
10,500 GBP2023-05-31
12,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,528 GBP2023-05-31
7,528 GBP2022-05-31
Furniture and fittings
4,195 GBP2023-05-31
4,195 GBP2022-05-31
Plant and equipment
55,017 GBP2023-05-31
55,017 GBP2022-05-31
Motor vehicles
60,099 GBP2023-05-31
64,529 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,430 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,748 GBP2023-05-31
3,691 GBP2022-05-31
Plant and equipment
43,031 GBP2023-05-31
40,915 GBP2022-05-31
Motor vehicles
44,115 GBP2023-05-31
42,959 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
2,116 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,507 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,351 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,528 GBP2023-05-31
7,528 GBP2022-05-31
Furniture and fittings
447 GBP2023-05-31
504 GBP2022-05-31
Plant and equipment
11,986 GBP2023-05-31
14,102 GBP2022-05-31
Motor vehicles
15,984 GBP2023-05-31
21,570 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
126,839 GBP2023-05-31
131,269 GBP2022-05-31
Property, Plant & Equipment - Disposals
-4,430 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,894 GBP2023-05-31
87,565 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,680 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,351 GBP2022-06-01 ~ 2023-05-31
Other types of inventories not specified separately
3,735 GBP2023-05-31
1,836 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,539 GBP2023-05-31
15,165 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,539 GBP2023-05-31
15,165 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Director Remuneration
10,400 GBP2022-06-01 ~ 2023-05-31
10,200 GBP2021-06-01 ~ 2022-05-31