Property, Plant & Equipment
9,161 GBP2024-05-31
10,661 GBP2023-05-31
Debtors
7,047 GBP2024-05-31
6,989 GBP2023-05-31
Creditors
Current
6,626 GBP2024-05-31
6,416 GBP2023-05-31
Net Current Assets/Liabilities
421 GBP2024-05-31
573 GBP2023-05-31
Total Assets Less Current Liabilities
9,582 GBP2024-05-31
11,234 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
9,572 GBP2024-05-31
11,224 GBP2023-05-31
Equity
9,582 GBP2024-05-31
11,234 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,180 GBP2024-05-31
7,267 GBP2023-05-31
Motor vehicles
20,743 GBP2024-05-31
20,743 GBP2023-05-31
Computers
1,353 GBP2024-05-31
1,353 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,276 GBP2024-05-31
29,363 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,211 GBP2024-05-31
3,528 GBP2023-05-31
Motor vehicles
15,684 GBP2024-05-31
13,998 GBP2023-05-31
Computers
1,220 GBP2024-05-31
1,176 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,115 GBP2024-05-31
18,702 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,686 GBP2023-06-01 ~ 2024-05-31
Computers
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,969 GBP2024-05-31
3,739 GBP2023-05-31
Motor vehicles
5,059 GBP2024-05-31
6,745 GBP2023-05-31
Computers
133 GBP2024-05-31
177 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,472 GBP2024-05-31
Amounts falling due within one year, Current
6,859 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,575 GBP2024-05-31
Amounts falling due within one year, Current
130 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,047 GBP2024-05-31
Amounts falling due within one year, Current
6,989 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,745 GBP2024-05-31
1,802 GBP2023-05-31
Other Creditors
Current
4,881 GBP2024-05-31
4,614 GBP2023-05-31