Property, Plant & Equipment
7,138 GBP2024-05-31
9,518 GBP2023-05-31
Debtors
-955 GBP2024-05-31
-101 GBP2023-05-31
Cash at bank and in hand
14,922 GBP2024-05-31
9,083 GBP2023-05-31
Current Assets
13,967 GBP2024-05-31
8,982 GBP2023-05-31
Net Current Assets/Liabilities
7,817 GBP2024-05-31
3,391 GBP2023-05-31
Net Assets/Liabilities
14,955 GBP2024-05-31
12,909 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,116 GBP2024-05-31
31,116 GBP2023-05-31
Motor vehicles
24,358 GBP2024-05-31
24,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,474 GBP2024-05-31
55,474 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,313 GBP2024-05-31
27,378 GBP2023-05-31
Motor vehicles
20,023 GBP2024-05-31
18,578 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,336 GBP2024-05-31
45,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,803 GBP2024-05-31
3,738 GBP2023-05-31
Motor vehicles
4,335 GBP2024-05-31
5,780 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,175 GBP2024-05-31
3,210 GBP2023-05-31
Other Debtors
Amounts falling due within one year
-4,130 GBP2024-05-31
-3,311 GBP2023-05-31
Debtors
Amounts falling due within one year
-955 GBP2024-05-31
-101 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,114 GBP2024-05-31
4,543 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,036 GBP2024-05-31
1,048 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31