C.S.B.T. BUILDING SERVICES LTD - 2020-02-13
Property, Plant & Equipment
70,773 GBP2024-05-31
93,950 GBP2023-05-31
Total Inventories
27,828 GBP2024-05-31
850 GBP2023-05-31
Debtors
50,935 GBP2024-05-31
34,459 GBP2023-05-31
Cash at bank and in hand
19,325 GBP2024-05-31
13,795 GBP2023-05-31
Current Assets
98,088 GBP2024-05-31
49,104 GBP2023-05-31
Creditors
Current
144,559 GBP2024-05-31
172,250 GBP2023-05-31
Net Current Assets/Liabilities
-46,471 GBP2024-05-31
-123,146 GBP2023-05-31
Total Assets Less Current Liabilities
24,302 GBP2024-05-31
-29,196 GBP2023-05-31
Creditors
Non-current
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
855 GBP2024-05-31
-50,263 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
854 GBP2024-05-31
-50,264 GBP2023-05-31
Equity
855 GBP2024-05-31
-50,263 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,492 GBP2024-05-31
4,492 GBP2023-05-31
Motor vehicles
136,574 GBP2024-05-31
136,574 GBP2023-05-31
Computers
1,911 GBP2024-05-31
1,156 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
142,977 GBP2024-05-31
142,222 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,641 GBP2024-05-31
3,357 GBP2023-05-31
Motor vehicles
67,541 GBP2024-05-31
44,530 GBP2023-05-31
Computers
1,022 GBP2024-05-31
385 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,204 GBP2024-05-31
48,272 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,011 GBP2023-06-01 ~ 2024-05-31
Computers
637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
851 GBP2024-05-31
1,135 GBP2023-05-31
Motor vehicles
69,033 GBP2024-05-31
92,044 GBP2023-05-31
Computers
889 GBP2024-05-31
771 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,527 GBP2024-05-31
29,780 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,408 GBP2024-05-31
4,679 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
50,935 GBP2024-05-31
34,459 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,269 GBP2024-05-31
8,122 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,647 GBP2024-05-31
1,555 GBP2023-05-31
Other Creditors
Current
107,643 GBP2024-05-31
152,573 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31