Property, Plant & Equipment
70,297 GBP2024-05-31
108,421 GBP2023-05-31
Debtors
Current
129,820 GBP2024-05-31
199,351 GBP2023-05-31
Cash at bank and in hand
358,777 GBP2024-05-31
355,710 GBP2023-05-31
Current Assets
488,597 GBP2024-05-31
555,061 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-129,645 GBP2024-05-31
129,645 GBP2024-05-31
-188,750 GBP2023-05-31
Net Current Assets/Liabilities
358,952 GBP2024-05-31
366,311 GBP2023-05-31
Total Assets Less Current Liabilities
429,249 GBP2024-05-31
474,732 GBP2023-05-31
Net Assets/Liabilities
409,595 GBP2024-05-31
452,052 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
369,745 GBP2024-05-31
462,240 GBP2023-05-31
Other
5,650 GBP2024-05-31
5,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
375,395 GBP2024-05-31
467,890 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-92,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300,639 GBP2024-05-31
355,407 GBP2023-05-31
Other
4,459 GBP2024-05-31
4,062 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,098 GBP2024-05-31
359,469 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,518 GBP2023-06-01 ~ 2024-05-31
Other
397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-78,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
69,106 GBP2024-05-31
106,833 GBP2023-05-31
Other
1,191 GBP2024-05-31
1,588 GBP2023-05-31
Trade Debtors/Trade Receivables
119,513 GBP2024-05-31
194,224 GBP2023-05-31
Other Debtors
10,307 GBP2024-05-31
5,127 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
129,820 GBP2024-05-31
199,351 GBP2023-05-31
Trade Creditors/Trade Payables
53,011 GBP2024-05-31
Taxation/Social Security Payable
16,771 GBP2024-05-31
Other Creditors
59,863 GBP2024-05-31