Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
46,057 GBP2024-05-31
12,172 GBP2023-05-31
Debtors
Current
5,237 GBP2024-05-31
6,262 GBP2023-05-31
Cash at bank and in hand
12,087 GBP2024-05-31
8,311 GBP2023-05-31
Current Assets
17,324 GBP2024-05-31
14,573 GBP2023-05-31
Net Current Assets/Liabilities
-9,723 GBP2024-05-31
11,381 GBP2023-05-31
Total Assets Less Current Liabilities
36,334 GBP2024-05-31
23,553 GBP2023-05-31
Net Assets/Liabilities
27,583 GBP2024-05-31
21,240 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
27,483 GBP2024-05-31
21,140 GBP2023-05-31
21,005 GBP2022-05-31
Equity
27,583 GBP2024-05-31
21,240 GBP2023-05-31
21,006 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,343 GBP2023-06-01 ~ 2024-05-31
8,135 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,343 GBP2023-06-01 ~ 2024-05-31
8,135 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
99 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,050 GBP2024-05-31
1,050 GBP2023-05-31
Motor vehicles
67,150 GBP2024-05-31
25,150 GBP2023-05-31
Other
3,423 GBP2024-05-31
2,498 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,623 GBP2024-05-31
28,698 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
584 GBP2024-05-31
467 GBP2023-05-31
Motor vehicles
22,179 GBP2024-05-31
13,561 GBP2023-05-31
Other
2,803 GBP2024-05-31
2,498 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,566 GBP2024-05-31
16,526 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,618 GBP2023-06-01 ~ 2024-05-31
Other
305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
466 GBP2024-05-31
583 GBP2023-05-31
Motor vehicles
44,971 GBP2024-05-31
11,589 GBP2023-05-31
Other
620 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
905 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,884 GBP2024-05-31
Current, Amounts falling due within one year
4,900 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,237 GBP2024-05-31
Current, Amounts falling due within one year
6,262 GBP2023-05-31