Property, Plant & Equipment
126,551 GBP2023-05-31
6,686 GBP2022-05-31
Debtors
360,796 GBP2023-05-31
394,439 GBP2022-05-31
Cash at bank and in hand
396,278 GBP2023-05-31
296,101 GBP2022-05-31
Current Assets
757,074 GBP2023-05-31
690,540 GBP2022-05-31
Net Current Assets/Liabilities
733,252 GBP2023-05-31
688,712 GBP2022-05-31
Net Assets/Liabilities
859,803 GBP2023-05-31
695,398 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
302,446 GBP2023-05-31
176,102 GBP2022-05-31
Computers
1,261 GBP2023-05-31
1,261 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
303,707 GBP2023-05-31
177,363 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-16,167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
175,894 GBP2023-05-31
169,435 GBP2022-05-31
Computers
1,262 GBP2023-05-31
1,242 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,156 GBP2023-05-31
170,677 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,459 GBP2022-06-01 ~ 2023-05-31
Computers
20 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,479 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
126,552 GBP2023-05-31
6,667 GBP2022-05-31
Computers
-1 GBP2023-05-31
19 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
360,796 GBP2023-05-31
394,439 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,036 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,386 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2023-05-31
1,828 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31