Property, Plant & Equipment
29,385 GBP2024-05-31
24,184 GBP2023-05-31
Debtors
45,424 GBP2024-05-31
38,347 GBP2023-05-31
Cash at bank and in hand
25,847 GBP2024-05-31
52,195 GBP2023-05-31
Current Assets
71,271 GBP2024-05-31
90,542 GBP2023-05-31
Net Current Assets/Liabilities
39,984 GBP2024-05-31
56,020 GBP2023-05-31
Net Assets/Liabilities
69,369 GBP2024-05-31
80,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,611 GBP2024-05-31
42,611 GBP2023-05-31
Motor vehicles
58,085 GBP2024-05-31
43,090 GBP2023-05-31
Computers
745 GBP2024-05-31
745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,441 GBP2024-05-31
86,446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,437 GBP2024-05-31
37,046 GBP2023-05-31
Motor vehicles
32,974 GBP2024-05-31
24,604 GBP2023-05-31
Computers
645 GBP2024-05-31
612 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,056 GBP2024-05-31
62,262 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,391 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,370 GBP2023-06-01 ~ 2024-05-31
Computers
33 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,174 GBP2024-05-31
5,565 GBP2023-05-31
Motor vehicles
25,111 GBP2024-05-31
18,486 GBP2023-05-31
Computers
100 GBP2024-05-31
133 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,649 GBP2024-05-31
38,312 GBP2023-05-31
Other Debtors
Amounts falling due after one year
11,775 GBP2024-05-31
35 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,954 GBP2024-05-31
9,280 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,099 GBP2024-05-31
1,177 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,641 GBP2024-05-31
22,472 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,593 GBP2024-05-31
1,593 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31