Property, Plant & Equipment
7,289 GBP2024-05-31
9,638 GBP2023-05-31
Debtors
6,349 GBP2024-05-31
10,469 GBP2023-05-31
Cash at bank and in hand
494 GBP2024-05-31
7 GBP2023-05-31
Current Assets
6,843 GBP2024-05-31
10,476 GBP2023-05-31
Creditors
Current
5,360 GBP2024-05-31
8,536 GBP2023-05-31
Net Current Assets/Liabilities
1,483 GBP2024-05-31
1,940 GBP2023-05-31
Total Assets Less Current Liabilities
8,772 GBP2024-05-31
11,578 GBP2023-05-31
Creditors
Non-current
-3,559 GBP2024-05-31
-6,028 GBP2023-05-31
Net Assets/Liabilities
4,021 GBP2024-05-31
3,912 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
3,911 GBP2024-05-31
3,802 GBP2023-05-31
Equity
4,021 GBP2024-05-31
3,912 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,881 GBP2023-05-31
Motor vehicles
14,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,876 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917 GBP2024-05-31
677 GBP2023-05-31
Motor vehicles
8,670 GBP2024-05-31
6,561 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,587 GBP2024-05-31
7,238 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
964 GBP2024-05-31
1,204 GBP2023-05-31
Motor vehicles
6,325 GBP2024-05-31
8,434 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
745 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,604 GBP2024-05-31
10,469 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,349 GBP2024-05-31
10,469 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,469 GBP2024-05-31
2,469 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,504 GBP2024-05-31
4,488 GBP2023-05-31
Other Creditors
Current
1,387 GBP2024-05-31
1,579 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,559 GBP2024-05-31
6,028 GBP2023-05-31