Property, Plant & Equipment
23,897 GBP2024-05-31
31,564 GBP2023-05-31
Fixed Assets - Investments
50 GBP2024-05-31
50 GBP2023-05-31
Fixed Assets
23,947 GBP2024-05-31
31,614 GBP2023-05-31
Total Inventories
48,570 GBP2024-05-31
Debtors
382,577 GBP2024-05-31
402,272 GBP2023-05-31
Cash at bank and in hand
201,408 GBP2024-05-31
101,060 GBP2023-05-31
Current Assets
632,555 GBP2024-05-31
503,332 GBP2023-05-31
Net Current Assets/Liabilities
94,742 GBP2024-05-31
65,082 GBP2023-05-31
Total Assets Less Current Liabilities
118,689 GBP2024-05-31
96,696 GBP2023-05-31
Net Assets/Liabilities
112,715 GBP2024-05-31
88,805 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
112,615 GBP2024-05-31
88,705 GBP2023-05-31
Equity
112,715 GBP2024-05-31
88,805 GBP2023-05-31
Average Number of Employees
1672023-06-01 ~ 2024-05-31
2172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
96,710 GBP2024-05-31
96,710 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,710 GBP2024-05-31
96,710 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,862 GBP2024-05-31
236,343 GBP2023-05-31
Vehicles
101,843 GBP2024-05-31
101,843 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
349,705 GBP2024-05-31
338,186 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,863 GBP2024-05-31
214,231 GBP2023-05-31
Vehicles
98,945 GBP2024-05-31
92,391 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,808 GBP2024-05-31
306,622 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,632 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,554 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,999 GBP2024-05-31
22,112 GBP2023-05-31
Vehicles
2,898 GBP2024-05-31
9,452 GBP2023-05-31
Other Investments Other Than Loans
50 GBP2024-05-31
50 GBP2023-05-31
Trade Debtors/Trade Receivables
220,757 GBP2024-05-31
223,135 GBP2023-05-31
Amounts owed by group undertakings and participating interests
97,387 GBP2024-05-31
Other Debtors
64,433 GBP2024-05-31
179,137 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,780 GBP2024-05-31
48,658 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,407 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
220,438 GBP2024-05-31
131,514 GBP2023-05-31
Other Creditors
Amounts falling due within one year
276,595 GBP2024-05-31
209,671 GBP2023-05-31