Property, Plant & Equipment
17,472 GBP2024-05-31
4,631 GBP2023-05-31
Total Inventories
127 GBP2024-05-31
127 GBP2023-05-31
Debtors
68,452 GBP2024-05-31
85,509 GBP2023-05-31
Cash at bank and in hand
50,349 GBP2024-05-31
82,042 GBP2023-05-31
Current Assets
118,928 GBP2024-05-31
167,678 GBP2023-05-31
Net Current Assets/Liabilities
66,101 GBP2024-05-31
98,109 GBP2023-05-31
Net Assets/Liabilities
83,573 GBP2024-05-31
102,740 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
83,571 GBP2024-05-31
102,738 GBP2023-05-31
Equity
83,573 GBP2024-05-31
102,740 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,880 GBP2024-05-31
1,880 GBP2023-05-31
Plant and equipment
31,857 GBP2024-05-31
31,342 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,887 GBP2024-05-31
33,222 GBP2023-05-31
Vehicles
18,150 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,824 GBP2024-05-31
1,805 GBP2023-05-31
Plant and equipment
28,054 GBP2024-05-31
26,786 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,415 GBP2024-05-31
28,591 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,268 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,537 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
56 GBP2024-05-31
75 GBP2023-05-31
Plant and equipment
3,803 GBP2024-05-31
4,556 GBP2023-05-31
Vehicles
13,613 GBP2024-05-31
Trade Debtors/Trade Receivables
17,057 GBP2023-05-31
Other Debtors
17,017 GBP2024-05-31
17,017 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,450 GBP2024-05-31
36,417 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
16,329 GBP2024-05-31
19,603 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,640 GBP2024-05-31