Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,409 GBP2024-05-31
3,193 GBP2023-05-31
Property, Plant & Equipment
42,798 GBP2024-05-31
47,713 GBP2023-05-31
Debtors
17,925 GBP2024-05-31
30,921 GBP2023-05-31
Cash at bank and in hand
6,287 GBP2024-05-31
34,749 GBP2023-05-31
Current Assets
24,212 GBP2024-05-31
65,670 GBP2023-05-31
Net Current Assets/Liabilities
-4,480 GBP2024-05-31
38,178 GBP2023-05-31
Total Assets Less Current Liabilities
38,318 GBP2024-05-31
85,891 GBP2023-05-31
Net Assets/Liabilities
35,909 GBP2024-05-31
82,698 GBP2023-05-31
Equity
Called up share capital
502 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
35,407 GBP2024-05-31
82,198 GBP2023-05-31
Equity
35,909 GBP2024-05-31
82,698 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-784 GBP2023-06-01 ~ 2024-05-31
-1,040 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
351 GBP2023-06-01 ~ 2024-05-31
7,917 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,633 GBP2024-05-31
Plant and equipment
2,114 GBP2024-05-31
Motor vehicles
52,770 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,306 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,439 GBP2024-05-31
1,321 GBP2023-05-31
Motor vehicles
41,294 GBP2024-05-31
37,468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,508 GBP2024-05-31
54,593 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
793 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
118 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,516 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,117 GBP2024-05-31
30,910 GBP2023-05-31
Plant and equipment
675 GBP2024-05-31
793 GBP2023-05-31
Motor vehicles
11,476 GBP2024-05-31
15,302 GBP2023-05-31
Trade Debtors/Trade Receivables
17,925 GBP2024-05-31
30,921 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,136 GBP2024-05-31
8,943 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,039 GBP2024-05-31
6,436 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,517 GBP2024-05-31
12,113 GBP2023-05-31
Deferred Tax Liabilities
2,409 GBP2024-05-31
3,193 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31