Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-25 ~ 2023-05-31
Property, Plant & Equipment
69,452 GBP2024-05-31
58,350 GBP2023-05-31
Fixed Assets
69,452 GBP2024-05-31
58,350 GBP2023-05-31
Debtors
Current
4,951 GBP2024-05-31
12,570 GBP2023-05-31
Cash at bank and in hand
9,102 GBP2024-05-31
22,787 GBP2023-05-31
Current Assets
14,053 GBP2024-05-31
35,357 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,414 GBP2024-05-31
Net Current Assets/Liabilities
5,639 GBP2024-05-31
7,245 GBP2023-05-31
Total Assets Less Current Liabilities
75,091 GBP2024-05-31
65,595 GBP2023-05-31
Net Assets/Liabilities
75,091 GBP2024-05-31
65,595 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
74,991 GBP2024-05-31
65,495 GBP2023-05-31
Equity
75,091 GBP2024-05-31
65,595 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,119 GBP2024-05-31
44,119 GBP2023-05-31
Furniture and fittings
18,673 GBP2024-05-31
16,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
86,503 GBP2024-05-31
60,471 GBP2023-05-31
Buildings
23,711 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,471 GBP2023-05-31
Furniture and fittings
650 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,824 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
14,930 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,295 GBP2024-05-31
Furniture and fittings
4,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,051 GBP2024-05-31
Property, Plant & Equipment
Buildings
21,340 GBP2024-05-31
Motor vehicles
33,824 GBP2024-05-31
42,648 GBP2023-05-31
Furniture and fittings
14,288 GBP2024-05-31
15,702 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,495 GBP2024-05-31
12,263 GBP2023-05-31
Prepayments/Accrued Income
Current
456 GBP2024-05-31
307 GBP2023-05-31
Cash and Cash Equivalents
9,102 GBP2024-05-31
22,787 GBP2023-05-31
Corporation Tax Payable
Current
4,280 GBP2024-05-31
1,676 GBP2023-05-31
Other Creditors
Current
1,859 GBP2024-05-31
24,276 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,275 GBP2024-05-31
2,160 GBP2023-05-31
Creditors
Current
8,414 GBP2024-05-31
28,112 GBP2023-05-31