Property, Plant & Equipment
13,312 GBP2023-05-31
16,639 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
13,412 GBP2023-05-31
16,739 GBP2022-05-31
Cash at bank and in hand
519 GBP2023-05-31
141 GBP2022-05-31
Net Current Assets/Liabilities
-93,719 GBP2023-05-31
-85,019 GBP2022-05-31
Total Assets Less Current Liabilities
-80,307 GBP2023-05-31
-68,280 GBP2022-05-31
Net Assets/Liabilities
-120,219 GBP2023-05-31
-115,291 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-120,319 GBP2023-05-31
-115,391 GBP2022-05-31
Equity
-120,219 GBP2023-05-31
-115,291 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2023-05-31
275,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2023-05-31
275,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,977 GBP2023-05-31
62,977 GBP2022-05-31
Vehicles
56,484 GBP2023-05-31
56,484 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
119,461 GBP2023-05-31
119,461 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,526 GBP2023-05-31
56,164 GBP2022-05-31
Vehicles
48,623 GBP2023-05-31
46,658 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,149 GBP2023-05-31
102,822 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,362 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,965 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,451 GBP2023-05-31
6,813 GBP2022-05-31
Vehicles
7,861 GBP2023-05-31
9,826 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,352 GBP2023-05-31
95,679 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
398 GBP2023-05-31
425 GBP2022-05-31
Other Creditors
Amounts falling due within one year
30,488 GBP2023-05-31
-10,944 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
47,011 GBP2023-05-31
47,011 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
-7,099 GBP2023-05-31