Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
4,916 GBP2025-05-31
7,331 GBP2024-05-31
Debtors
13,380 GBP2025-05-31
12,933 GBP2024-05-31
Cash at bank and in hand
45 GBP2025-05-31
457 GBP2024-05-31
Current Assets
13,425 GBP2025-05-31
13,390 GBP2024-05-31
Creditors
Amounts falling due within one year
7,807 GBP2025-05-31
7,561 GBP2024-05-31
Net Current Assets/Liabilities
5,618 GBP2025-05-31
5,829 GBP2024-05-31
Total Assets Less Current Liabilities
10,534 GBP2025-05-31
13,160 GBP2024-05-31
Creditors
Amounts falling due after one year
7,385 GBP2025-05-31
10,133 GBP2024-05-31
Net Assets/Liabilities
3,149 GBP2025-05-31
3,027 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
3,148 GBP2025-05-31
3,026 GBP2024-05-31
Equity
3,149 GBP2025-05-31
3,027 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,440 GBP2025-05-31
2,440 GBP2024-05-31
Motor vehicles
11,275 GBP2025-05-31
11,275 GBP2024-05-31
Office equipment
1,120 GBP2025-05-31
670 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,835 GBP2025-05-31
14,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,025 GBP2025-05-31
1,555 GBP2024-05-31
Motor vehicles
7,215 GBP2025-05-31
4,834 GBP2024-05-31
Office equipment
679 GBP2025-05-31
665 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,919 GBP2025-05-31
7,054 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,381 GBP2024-06-01 ~ 2025-05-31
Office equipment
14 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
415 GBP2025-05-31
885 GBP2024-05-31
Motor vehicles
4,060 GBP2025-05-31
6,441 GBP2024-05-31
Office equipment
441 GBP2025-05-31
5 GBP2024-05-31
Other Debtors
13,380 GBP2025-05-31
12,933 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,123 GBP2025-05-31
6,877 GBP2024-05-31
Other Creditors
Amounts falling due within one year
684 GBP2025-05-31
684 GBP2024-05-31
Amounts falling due after one year
7,385 GBP2025-05-31
10,133 GBP2024-05-31