Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
18,829 GBP2024-05-31
2,042 GBP2023-05-31
Debtors
33,036 GBP2024-05-31
4,213 GBP2023-05-31
Cash at bank and in hand
11,681 GBP2024-05-31
33,736 GBP2023-05-31
Current Assets
44,717 GBP2024-05-31
37,949 GBP2023-05-31
Creditors
Amounts falling due within one year
13,588 GBP2024-05-31
13,770 GBP2023-05-31
Net Current Assets/Liabilities
31,129 GBP2024-05-31
24,179 GBP2023-05-31
Total Assets Less Current Liabilities
49,958 GBP2024-05-31
26,221 GBP2023-05-31
Net Assets/Liabilities
49,958 GBP2024-05-31
26,221 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
49,858 GBP2024-05-31
26,121 GBP2023-05-31
Equity
49,958 GBP2024-05-31
26,221 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,695 GBP2024-05-31
7,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,227 GBP2024-05-31
9,144 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,449 GBP2024-05-31
6,396 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2024-05-31
7,102 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
17,246 GBP2024-05-31
1,599 GBP2023-05-31
Tools and equipment
1,583 GBP2024-05-31
443 GBP2023-05-31
Trade Debtors/Trade Receivables
18,492 GBP2024-05-31
2,560 GBP2023-05-31
Other Debtors
14,544 GBP2024-05-31
1,653 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,481 GBP2024-05-31
1,188 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
9,134 GBP2024-05-31
9,362 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,705 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,973 GBP2024-05-31
1,515 GBP2023-05-31