Property, Plant & Equipment
12,357 GBP2024-05-31
16,474 GBP2023-05-31
Debtors
40,748 GBP2024-05-31
40,353 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
88 GBP2023-05-31
Current Assets
40,754 GBP2024-05-31
40,441 GBP2023-05-31
Creditors
Current
25,547 GBP2024-05-31
21,060 GBP2023-05-31
Net Current Assets/Liabilities
15,207 GBP2024-05-31
19,381 GBP2023-05-31
Total Assets Less Current Liabilities
27,564 GBP2024-05-31
35,855 GBP2023-05-31
Net Assets/Liabilities
15,080 GBP2024-05-31
16,056 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
14,960 GBP2024-05-31
15,936 GBP2023-05-31
Equity
15,080 GBP2024-05-31
16,056 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,456 GBP2024-05-31
24,339 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
12,357 GBP2024-05-31
16,474 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,973 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
11,963 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
40,748 GBP2024-05-31
40,353 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,771 GBP2024-05-31
3,771 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,253 GBP2024-05-31
5,104 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,374 GBP2024-05-31
7,179 GBP2023-05-31
Other Creditors
Current
10,149 GBP2024-05-31
5,006 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,136 GBP2024-05-31
12,416 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,253 GBP2023-05-31