Intangible Assets
13,800 GBP2024-05-31
18,400 GBP2023-05-31
Property, Plant & Equipment
13,154 GBP2024-05-31
22,974 GBP2023-05-31
Fixed Assets
26,954 GBP2024-05-31
41,374 GBP2023-05-31
Debtors
48,337 GBP2024-05-31
76,693 GBP2023-05-31
Cash at bank and in hand
205,576 GBP2024-05-31
226,362 GBP2023-05-31
Current Assets
253,913 GBP2024-05-31
303,055 GBP2023-05-31
Net Current Assets/Liabilities
117,150 GBP2024-05-31
74,558 GBP2023-05-31
Total Assets Less Current Liabilities
144,104 GBP2024-05-31
115,932 GBP2023-05-31
Net Assets/Liabilities
124,511 GBP2024-05-31
80,352 GBP2023-05-31
Equity
Called up share capital
9 GBP2024-05-31
9 GBP2023-05-31
Retained earnings (accumulated losses)
124,501 GBP2024-05-31
80,342 GBP2023-05-31
Equity
124,511 GBP2024-05-31
80,352 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
46,000 GBP2024-05-31
46,000 GBP2023-05-31
Intangible Assets - Gross Cost
46,000 GBP2024-05-31
46,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,200 GBP2024-05-31
27,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,200 GBP2024-05-31
27,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
13,800 GBP2024-05-31
18,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,139 GBP2024-05-31
1,529 GBP2023-05-31
Vehicles
62,476 GBP2024-05-31
72,593 GBP2023-05-31
Office equipment
5,793 GBP2024-05-31
4,647 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,408 GBP2024-05-31
78,769 GBP2023-05-31
Property, Plant & Equipment - Disposals
-10,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
734 GBP2024-05-31
306 GBP2023-05-31
Vehicles
53,673 GBP2024-05-31
53,681 GBP2023-05-31
Office equipment
2,847 GBP2024-05-31
1,808 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,254 GBP2024-05-31
55,795 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2023-06-01 ~ 2024-05-31
Vehicles
5,050 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,405 GBP2024-05-31
1,223 GBP2023-05-31
Vehicles
8,803 GBP2024-05-31
18,912 GBP2023-05-31
Office equipment
2,946 GBP2024-05-31
2,839 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,206 GBP2024-05-31
74,547 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,131 GBP2024-05-31
2,146 GBP2023-05-31
Debtors
Amounts falling due within one year
48,337 GBP2024-05-31
76,693 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,792 GBP2024-05-31
40,249 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,484 GBP2024-05-31
32,359 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,698 GBP2024-05-31
3,698 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,758 GBP2024-05-31
29,405 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,180 GBP2024-05-31
6,138 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,089 GBP2024-05-31
21,924 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,214 GBP2024-05-31
7,912 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,289 GBP2024-05-31
5,744 GBP2023-05-31