Intangible Assets
1,132 GBP2023-05-31
Property, Plant & Equipment
2,030 GBP2024-05-31
425 GBP2023-05-31
Fixed Assets
2,030 GBP2024-05-31
1,557 GBP2023-05-31
Total Inventories
3,840 GBP2024-05-31
3,961 GBP2023-05-31
Debtors
1,483 GBP2024-05-31
5,474 GBP2023-05-31
Cash at bank and in hand
2,661 GBP2024-05-31
836 GBP2023-05-31
Current Assets
7,984 GBP2024-05-31
10,271 GBP2023-05-31
Creditors
Current
9,813 GBP2024-05-31
11,821 GBP2023-05-31
Net Current Assets/Liabilities
-1,829 GBP2024-05-31
-1,550 GBP2023-05-31
Total Assets Less Current Liabilities
201 GBP2024-05-31
7 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1 GBP2024-05-31
6 GBP2023-05-31
Equity
201 GBP2024-05-31
7 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,668 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,668 GBP2024-05-31
4,536 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,132 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,132 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,196 GBP2024-05-31
656 GBP2023-05-31
Motor vehicles
500 GBP2024-05-31
500 GBP2023-05-31
Computers
700 GBP2024-05-31
700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,396 GBP2024-05-31
1,856 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,291 GBP2024-05-31
656 GBP2023-05-31
Motor vehicles
375 GBP2024-05-31
250 GBP2023-05-31
Computers
700 GBP2024-05-31
525 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,366 GBP2024-05-31
1,431 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
635 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
125 GBP2023-06-01 ~ 2024-05-31
Computers
175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,905 GBP2024-05-31
Motor vehicles
125 GBP2024-05-31
250 GBP2023-05-31
Computers
175 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-80 GBP2024-05-31
Amounts falling due within one year, Current
-560 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,563 GBP2024-05-31
Amounts falling due within one year, Current
6,034 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,483 GBP2024-05-31
Amounts falling due within one year, Current
5,474 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,247 GBP2024-05-31
3,148 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,606 GBP2024-05-31
7,723 GBP2023-05-31
Other Creditors
Current
960 GBP2024-05-31
950 GBP2023-05-31