Average Number of Employees
32023-05-31 ~ 2024-05-31
22022-05-31 ~ 2023-05-30
Property, Plant & Equipment
43,926 GBP2024-05-31
53,934 GBP2023-05-30
Total Inventories
4,250 GBP2024-05-31
10,250 GBP2023-05-30
Debtors
6,610 GBP2024-05-31
8,920 GBP2023-05-30
Cash at bank and in hand
963 GBP2024-05-31
3,663 GBP2023-05-30
Current Assets
11,823 GBP2024-05-31
22,833 GBP2023-05-30
Creditors
Amounts falling due within one year
40,253 GBP2024-05-31
39,181 GBP2023-05-30
Net Current Assets/Liabilities
28,430 GBP2024-05-31
16,348 GBP2023-05-30
Total Assets Less Current Liabilities
15,496 GBP2024-05-31
37,586 GBP2023-05-30
Creditors
Amounts falling due after one year
9,726 GBP2024-05-31
16,579 GBP2023-05-30
Net Assets/Liabilities
5,770 GBP2024-05-31
21,007 GBP2023-05-30
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-30
Retained earnings (accumulated losses)
5,750 GBP2024-05-31
20,987 GBP2023-05-30
Equity
5,770 GBP2024-05-31
21,007 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-05-31 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,114 GBP2024-05-31
45,114 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
75,639 GBP2024-05-31
72,745 GBP2023-05-30
Land and buildings, Long leasehold
9,589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,912 GBP2024-05-31
10,889 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,713 GBP2024-05-31
18,811 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,023 GBP2023-05-31 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,902 GBP2023-05-31 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,589 GBP2024-05-31
Motor vehicles
25,202 GBP2024-05-31
34,225 GBP2023-05-30
Other Debtors
6,610 GBP2024-05-31
8,920 GBP2023-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,210 GBP2024-05-31
8,003 GBP2023-05-30
Corporation Tax Payable
Amounts falling due within one year
994 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,441 GBP2024-05-31
1,645 GBP2023-05-30
Other Creditors
Amounts falling due within one year
29,602 GBP2024-05-31
28,539 GBP2023-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,726 GBP2024-05-31
16,579 GBP2023-05-30