Property, Plant & Equipment
4,694 GBP2023-05-31
4,468 GBP2022-05-31
Debtors
14,060 GBP2023-05-31
18,001 GBP2022-05-31
Cash at bank and in hand
8,990 GBP2023-05-31
2,606 GBP2022-05-31
Current Assets
23,050 GBP2023-05-31
20,607 GBP2022-05-31
Net Current Assets/Liabilities
-3,658 GBP2023-05-31
-3,380 GBP2022-05-31
Net Assets/Liabilities
1,036 GBP2023-05-31
1,088 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,604 GBP2023-05-31
3,204 GBP2022-05-31
Motor vehicles
15,100 GBP2023-05-31
15,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,704 GBP2023-05-31
18,304 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,842 GBP2023-05-31
1,152 GBP2022-05-31
Motor vehicles
13,168 GBP2023-05-31
12,684 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,010 GBP2023-05-31
13,836 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
484 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,762 GBP2023-05-31
2,052 GBP2022-05-31
Motor vehicles
1,932 GBP2023-05-31
2,416 GBP2022-05-31
Other Debtors
Amounts falling due within one year
14,060 GBP2023-05-31
18,001 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,123 GBP2023-05-31
18,935 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,115 GBP2023-05-31
3,982 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,470 GBP2023-05-31
1,070 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31