Intangible Assets
4,000 GBP2022-05-31
Property, Plant & Equipment
7,251 GBP2023-05-31
6,781 GBP2022-05-31
Fixed Assets
7,251 GBP2023-05-31
10,781 GBP2022-05-31
Total Inventories
9,000 GBP2023-05-31
9,400 GBP2022-05-31
Debtors
Current
9,340 GBP2023-05-31
Cash at bank and in hand
97,980 GBP2023-05-31
171,779 GBP2022-05-31
Current Assets
116,320 GBP2023-05-31
181,179 GBP2022-05-31
Net Current Assets/Liabilities
15,350 GBP2023-05-31
36,484 GBP2022-05-31
Total Assets Less Current Liabilities
22,601 GBP2023-05-31
47,265 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2022-05-31
Net Assets/Liabilities
390 GBP2023-05-31
4,310 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
290 GBP2023-05-31
4,210 GBP2022-05-31
Equity
390 GBP2023-05-31
4,310 GBP2022-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
372021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
80,019 GBP2023-05-31
80,019 GBP2022-05-31
Intangible Assets - Gross Cost
80,019 GBP2023-05-31
80,019 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,019 GBP2023-05-31
76,019 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
80,019 GBP2023-05-31
76,019 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
4,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,076 GBP2023-05-31
23,364 GBP2022-05-31
Motor vehicles
21,419 GBP2023-05-31
21,419 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
47,495 GBP2023-05-31
44,783 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,655 GBP2023-05-31
20,356 GBP2022-05-31
Motor vehicles
18,589 GBP2023-05-31
17,646 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,244 GBP2023-05-31
38,002 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,299 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,421 GBP2023-05-31
3,008 GBP2022-05-31
Motor vehicles
2,830 GBP2023-05-31
3,773 GBP2022-05-31
Other types of inventories not specified separately
9,000 GBP2023-05-31
9,400 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
Bank Borrowings
Non-current
20,833 GBP2023-05-31
41,667 GBP2022-05-31
Current
10,000 GBP2023-05-31
8,334 GBP2022-05-31