Intangible Assets
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment
9,001 GBP2024-05-31
12,002 GBP2023-05-31
Fixed Assets
14,001 GBP2024-05-31
22,002 GBP2023-05-31
Debtors
88 GBP2024-05-31
22,995 GBP2023-05-31
Cash at bank and in hand
55,231 GBP2024-05-31
45,054 GBP2023-05-31
Current Assets
55,319 GBP2024-05-31
68,049 GBP2023-05-31
Net Current Assets/Liabilities
1,505 GBP2024-05-31
2,902 GBP2023-05-31
Total Assets Less Current Liabilities
15,506 GBP2024-05-31
24,904 GBP2023-05-31
Net Assets/Liabilities
-28,241 GBP2024-05-31
-34,539 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-28,243 GBP2024-05-31
-34,541 GBP2023-05-31
Equity
-28,241 GBP2024-05-31
-34,539 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Intangible Assets - Gross Cost
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,846 GBP2024-05-31
22,846 GBP2023-05-31
Office equipment
6,197 GBP2024-05-31
6,197 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,043 GBP2024-05-31
29,043 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,618 GBP2024-05-31
13,208 GBP2023-05-31
Office equipment
4,424 GBP2024-05-31
3,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,042 GBP2024-05-31
17,041 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,410 GBP2023-06-01 ~ 2024-05-31
Office equipment
591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,001 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
7,228 GBP2024-05-31
9,638 GBP2023-05-31
Office equipment
1,773 GBP2024-05-31
2,364 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2024-05-31
24,738 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,251 GBP2024-05-31
2,006 GBP2023-05-31
Other Creditors
Amounts falling due within one year
34,729 GBP2024-05-31
38,403 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,999 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,747 GBP2024-05-31
59,443 GBP2023-05-31