Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
30,085 GBP2024-05-31
33,586 GBP2023-05-31
Total Inventories
4,817 GBP2024-05-31
1,839 GBP2023-05-31
Debtors
10,494 GBP2024-05-31
22,077 GBP2023-05-31
Cash at bank and in hand
6,716 GBP2024-05-31
10,651 GBP2023-05-31
Current Assets
22,027 GBP2024-05-31
34,567 GBP2023-05-31
Creditors
Amounts falling due within one year
51,045 GBP2024-05-31
59,870 GBP2023-05-31
Net Current Assets/Liabilities
29,018 GBP2024-05-31
25,303 GBP2023-05-31
Total Assets Less Current Liabilities
1,067 GBP2024-05-31
8,283 GBP2023-05-31
Creditors
Amounts falling due after one year
1,059 GBP2024-05-31
7,069 GBP2023-05-31
Net Assets/Liabilities
8 GBP2024-05-31
1,214 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6 GBP2024-05-31
1,212 GBP2023-05-31
Equity
8 GBP2024-05-31
1,214 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Motor vehicles
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2024-05-31
260 GBP2023-05-31
Motor vehicles
42,565 GBP2024-05-31
42,565 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,455 GBP2024-05-31
47,718 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2024-05-31
39 GBP2023-05-31
Motor vehicles
17,276 GBP2024-05-31
12,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,370 GBP2024-05-31
14,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2024-05-31
221 GBP2023-05-31
Motor vehicles
25,289 GBP2024-05-31
29,752 GBP2023-05-31
Trade Debtors/Trade Receivables
9,881 GBP2024-05-31
20,650 GBP2023-05-31
Other Debtors
613 GBP2024-05-31
1,427 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,764 GBP2024-05-31
28,047 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,087 GBP2024-05-31
22,943 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,194 GBP2024-05-31
8,880 GBP2023-05-31
Amounts falling due after one year
1,059 GBP2024-05-31
7,069 GBP2023-05-31