Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
37,303 GBP2023-05-31
46,990 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
37,403 GBP2023-05-31
47,090 GBP2022-05-31
Debtors
224,149 GBP2023-05-31
219,090 GBP2022-05-31
Cash at bank and in hand
160,900 GBP2023-05-31
101,533 GBP2022-05-31
Current Assets
385,049 GBP2023-05-31
320,623 GBP2022-05-31
Creditors
Amounts falling due within one year
63,338 GBP2023-05-31
58,310 GBP2022-05-31
Net Current Assets/Liabilities
321,711 GBP2023-05-31
262,313 GBP2022-05-31
Total Assets Less Current Liabilities
359,114 GBP2023-05-31
309,403 GBP2022-05-31
Net Assets/Liabilities
349,788 GBP2023-05-31
300,475 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
349,787 GBP2023-05-31
300,474 GBP2022-05-31
Equity
349,788 GBP2023-05-31
300,475 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,535 GBP2023-05-31
88,535 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
106,376 GBP2023-05-31
103,744 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,204 GBP2023-05-31
50,760 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,073 GBP2023-05-31
56,754 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,444 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
28,331 GBP2023-05-31
37,775 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
35,508 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-05-31
Non-current
100 GBP2023-05-31
100 GBP2022-05-31
Trade Debtors/Trade Receivables
4,400 GBP2023-05-31
200 GBP2022-05-31
Amounts owed by group undertakings and participating interests
45,553 GBP2023-05-31
45,012 GBP2022-05-31
Other Debtors
174,196 GBP2023-05-31
173,878 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,706 GBP2023-05-31
2,163 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,632 GBP2023-05-31
46,331 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,386 GBP2022-05-31