Property, Plant & Equipment
37,894 GBP2023-05-31
50,572 GBP2022-05-31
Debtors
3,538 GBP2023-05-31
3,299 GBP2022-05-31
Cash at bank and in hand
5,728 GBP2023-05-31
6,441 GBP2022-05-31
Current Assets
9,266 GBP2023-05-31
9,740 GBP2022-05-31
Net Current Assets/Liabilities
-7,865 GBP2023-05-31
-1,864 GBP2022-05-31
Total Assets Less Current Liabilities
30,029 GBP2023-05-31
48,708 GBP2022-05-31
Net Assets/Liabilities
2,297 GBP2023-05-31
10,896 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,784 GBP2023-05-31
72,784 GBP2022-05-31
Computers
1,154 GBP2023-05-31
1,154 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
73,938 GBP2023-05-31
73,938 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,890 GBP2023-05-31
22,259 GBP2022-05-31
Computers
1,154 GBP2023-05-31
1,107 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,044 GBP2023-05-31
23,366 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,631 GBP2022-06-01 ~ 2023-05-31
Computers
47 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
37,894 GBP2023-05-31
50,525 GBP2022-05-31
Computers
47 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,538 GBP2023-05-31
3,299 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,220 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,097 GBP2023-05-31
8,094 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,914 GBP2023-05-31
2,610 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-05-31
900 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,732 GBP2023-05-31
35,832 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31