Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment
11,208 GBP2021-05-31
21,801 GBP2020-05-31
Debtors
495,746 GBP2021-05-31
447,855 GBP2020-05-31
Cash at bank and in hand
172,336 GBP2021-05-31
95,908 GBP2020-05-31
Current Assets
668,082 GBP2021-05-31
543,763 GBP2020-05-31
Creditors
Amounts falling due within one year
420,098 GBP2021-05-31
361,031 GBP2020-05-31
Net Current Assets/Liabilities
247,984 GBP2021-05-31
182,732 GBP2020-05-31
Total Assets Less Current Liabilities
259,192 GBP2021-05-31
204,533 GBP2020-05-31
Net Assets/Liabilities
259,192 GBP2021-05-31
204,533 GBP2020-05-31
Equity
Called up share capital
101 GBP2021-05-31
101 GBP2020-05-31
Retained earnings (accumulated losses)
259,091 GBP2021-05-31
204,432 GBP2020-05-31
Equity
259,192 GBP2021-05-31
204,533 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-06-01 ~ 2021-05-31
Furniture and fittings
0.202020-06-01 ~ 2021-05-31
Motor vehicles
0.252020-06-01 ~ 2021-05-31
Office equipment
0.202020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,204 GBP2020-06-01 ~ 2021-05-31
12,360 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,152 GBP2021-05-31
Furniture and fittings
6,283 GBP2021-05-31
Motor vehicles
78,576 GBP2021-05-31
Office equipment
35,381 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
161,392 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,970 GBP2021-05-31
39,675 GBP2020-05-31
Furniture and fittings
5,815 GBP2021-05-31
5,698 GBP2020-05-31
Motor vehicles
72,340 GBP2021-05-31
62,989 GBP2020-05-31
Office equipment
32,059 GBP2021-05-31
31,229 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,184 GBP2021-05-31
139,591 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
117 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
9,351 GBP2020-06-01 ~ 2021-05-31
Office equipment
830 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,593 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,182 GBP2021-05-31
1,477 GBP2020-05-31
Furniture and fittings
468 GBP2021-05-31
585 GBP2020-05-31
Motor vehicles
6,236 GBP2021-05-31
15,587 GBP2020-05-31
Office equipment
3,322 GBP2021-05-31
4,152 GBP2020-05-31
Trade Debtors/Trade Receivables
86,099 GBP2021-05-31
46,252 GBP2020-05-31
Amounts owed by group undertakings and participating interests
334,055 GBP2021-05-31
326,331 GBP2020-05-31
Other Debtors
75,592 GBP2021-05-31
75,272 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,838 GBP2021-05-31
144,177 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
60,659 GBP2021-05-31
29,454 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,605 GBP2021-05-31
38,892 GBP2020-05-31
Other Creditors
Amounts falling due within one year
140,996 GBP2021-05-31
148,508 GBP2020-05-31