Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
158 GBP2024-05-31
202 GBP2023-05-31
Property, Plant & Equipment
32,432 GBP2024-05-31
41,090 GBP2023-05-31
Fixed Assets - Investments
75 GBP2024-05-31
75 GBP2023-05-31
Fixed Assets
32,665 GBP2024-05-31
41,367 GBP2023-05-31
Debtors
198 GBP2024-05-31
14,132 GBP2023-05-31
Cash at bank and in hand
6,283 GBP2024-05-31
3,100 GBP2023-05-31
Current Assets
6,481 GBP2024-05-31
17,232 GBP2023-05-31
Creditors
Current
9,103 GBP2024-05-31
15,104 GBP2023-05-31
Net Current Assets/Liabilities
-2,622 GBP2024-05-31
2,128 GBP2023-05-31
Total Assets Less Current Liabilities
30,043 GBP2024-05-31
43,495 GBP2023-05-31
Creditors
Non-current
-18,333 GBP2024-05-31
-20,951 GBP2023-05-31
Net Assets/Liabilities
6,587 GBP2024-05-31
15,920 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,487 GBP2024-05-31
15,820 GBP2023-05-31
Equity
6,587 GBP2024-05-31
15,920 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
220 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
62 GBP2024-05-31
18 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
158 GBP2024-05-31
202 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,542 GBP2024-05-31
7,542 GBP2023-05-31
Furniture and fittings
3,498 GBP2024-05-31
3,498 GBP2023-05-31
Motor vehicles
34,085 GBP2024-05-31
34,085 GBP2023-05-31
Computers
3,799 GBP2024-05-31
3,184 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,924 GBP2024-05-31
48,309 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,091 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,091 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,072 GBP2024-05-31
1,318 GBP2023-05-31
Furniture and fittings
1,183 GBP2024-05-31
774 GBP2023-05-31
Motor vehicles
11,708 GBP2024-05-31
4,249 GBP2023-05-31
Computers
1,529 GBP2024-05-31
878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,492 GBP2024-05-31
7,219 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
754 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
409 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,459 GBP2023-06-01 ~ 2024-05-31
Computers
887 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,470 GBP2024-05-31
6,224 GBP2023-05-31
Furniture and fittings
2,315 GBP2024-05-31
2,724 GBP2023-05-31
Motor vehicles
22,377 GBP2024-05-31
29,836 GBP2023-05-31
Computers
2,270 GBP2024-05-31
2,306 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,708 GBP2024-05-31
4,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
22,377 GBP2024-05-31
29,836 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
75 GBP2023-05-31
Investments in Group Undertakings
75 GBP2024-05-31
75 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,099 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,648 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
198 GBP2024-05-31
3,385 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
198 GBP2024-05-31
14,132 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,618 GBP2024-05-31
2,426 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64 GBP2024-05-31
329 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,803 GBP2023-05-31
Other Creditors
Current
6,421 GBP2024-05-31
7,546 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,333 GBP2024-05-31
20,951 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31