Property, Plant & Equipment
2,389 GBP2021-05-31
3,078 GBP2020-05-31
Total Inventories
216 GBP2020-05-31
Debtors
6,249 GBP2021-05-31
4,843 GBP2020-05-31
Cash at bank and in hand
2,604 GBP2021-05-31
3,195 GBP2020-05-31
Current Assets
8,853 GBP2021-05-31
8,254 GBP2020-05-31
Net Current Assets/Liabilities
-206 GBP2021-05-31
-774 GBP2020-05-31
Total Assets Less Current Liabilities
2,183 GBP2021-05-31
2,304 GBP2020-05-31
Net Assets/Liabilities
1,729 GBP2021-05-31
1,719 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
1,727 GBP2021-05-31
1,717 GBP2020-05-31
Equity
1,729 GBP2021-05-31
1,719 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,918 GBP2020-05-31
Furniture and fittings
2,176 GBP2020-05-31
Motor vehicles
4,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
17,594 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,628 GBP2021-05-31
9,306 GBP2020-05-31
Furniture and fittings
2,033 GBP2021-05-31
1,985 GBP2020-05-31
Motor vehicles
3,544 GBP2021-05-31
3,225 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,205 GBP2021-05-31
14,516 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
48 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
319 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,290 GBP2021-05-31
1,612 GBP2020-05-31
Furniture and fittings
143 GBP2021-05-31
191 GBP2020-05-31
Motor vehicles
956 GBP2021-05-31
1,275 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,761 GBP2021-05-31
4,486 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
488 GBP2021-05-31
357 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
6,249 GBP2021-05-31
4,843 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,177 GBP2021-05-31
865 GBP2020-05-31
Other Creditors
Current
6,882 GBP2021-05-31
8,163 GBP2020-05-31