Property, Plant & Equipment
121,731 GBP2024-05-31
109,889 GBP2023-05-31
Total Inventories
7,994 GBP2024-05-31
3,100 GBP2023-05-31
Debtors
200,267 GBP2024-05-31
213,628 GBP2023-05-31
Cash at bank and in hand
198,159 GBP2024-05-31
576,987 GBP2023-05-31
Current Assets
406,420 GBP2024-05-31
793,715 GBP2023-05-31
Creditors
Current
54,580 GBP2024-05-31
231,839 GBP2023-05-31
Net Current Assets/Liabilities
351,840 GBP2024-05-31
561,876 GBP2023-05-31
Total Assets Less Current Liabilities
473,571 GBP2024-05-31
671,765 GBP2023-05-31
Net Assets/Liabilities
469,364 GBP2024-05-31
644,917 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
469,362 GBP2024-05-31
644,915 GBP2023-05-31
Equity
469,364 GBP2024-05-31
644,917 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,519 GBP2024-05-31
60,519 GBP2023-05-31
Motor vehicles
580,851 GBP2024-05-31
528,426 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
641,370 GBP2024-05-31
588,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,785 GBP2024-05-31
59,540 GBP2023-05-31
Motor vehicles
459,854 GBP2024-05-31
419,516 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,639 GBP2024-05-31
479,056 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
40,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
734 GBP2024-05-31
979 GBP2023-05-31
Motor vehicles
120,997 GBP2024-05-31
108,910 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,265 GBP2024-05-31
54,318 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
132,689 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,313 GBP2024-05-31
159,310 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
200,267 GBP2024-05-31
213,628 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,646 GBP2024-05-31
8,212 GBP2023-05-31
Amounts owed to group undertakings
Current
173,884 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,733 GBP2024-05-31
27,247 GBP2023-05-31
Other Creditors
Current
18,201 GBP2024-05-31
22,496 GBP2023-05-31