Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-31 ~ 2024-05-31
Property, Plant & Equipment
36,008 GBP2025-05-31
43,926 GBP2024-05-31
Total Inventories
4,250 GBP2025-05-31
4,250 GBP2024-05-31
Debtors
4,385 GBP2025-05-31
6,610 GBP2024-05-31
Cash at bank and in hand
631 GBP2025-05-31
963 GBP2024-05-31
Current Assets
9,266 GBP2025-05-31
11,823 GBP2024-05-31
Creditors
Amounts falling due within one year
64,359 GBP2025-05-31
40,253 GBP2024-05-31
Net Current Assets/Liabilities
55,093 GBP2025-05-31
28,430 GBP2024-05-31
Total Assets Less Current Liabilities
-19,085 GBP2025-05-31
15,496 GBP2024-05-31
Creditors
Amounts falling due after one year
7,088 GBP2025-05-31
9,726 GBP2024-05-31
Net Assets/Liabilities
-26,173 GBP2025-05-31
5,770 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
-26,193 GBP2025-05-31
5,750 GBP2024-05-31
Equity
-26,173 GBP2025-05-31
5,770 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,114 GBP2025-05-31
45,114 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,783 GBP2025-05-31
75,639 GBP2024-05-31
Land and buildings, Long leasehold
9,589 GBP2025-05-31
Furniture and fittings
4,260 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,935 GBP2025-05-31
19,912 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,775 GBP2025-05-31
31,713 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
664 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,023 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
664 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,589 GBP2025-05-31
9,589 GBP2024-05-31
Furniture and fittings
3,596 GBP2025-05-31
Motor vehicles
16,179 GBP2025-05-31
25,202 GBP2024-05-31
Other Debtors
4,385 GBP2025-05-31
6,610 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,209 GBP2025-05-31
8,210 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,645 GBP2025-05-31
2,441 GBP2024-05-31
Other Creditors
Amounts falling due within one year
51,505 GBP2025-05-31
29,602 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,088 GBP2025-05-31
9,726 GBP2024-05-31