Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
110,907 GBP2024-05-31
155,660 GBP2023-05-31
Debtors
28,289 GBP2024-05-31
Cash at bank and in hand
2,316 GBP2024-05-31
21,653 GBP2023-05-31
Current Assets
30,605 GBP2024-05-31
21,653 GBP2023-05-31
Creditors
Amounts falling due within one year
119,804 GBP2024-05-31
33,628 GBP2023-05-31
Net Current Assets/Liabilities
89,199 GBP2024-05-31
11,975 GBP2023-05-31
Total Assets Less Current Liabilities
21,708 GBP2024-05-31
143,685 GBP2023-05-31
Creditors
Amounts falling due after one year
21,708 GBP2024-05-31
99,640 GBP2023-05-31
Net Assets/Liabilities
44,045 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Computers
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,628 GBP2024-05-31
2,628 GBP2023-05-31
Motor vehicles
242,410 GBP2024-05-31
267,010 GBP2023-05-31
Computers
4,934 GBP2024-05-31
4,934 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
249,972 GBP2024-05-31
274,572 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-24,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2024-05-31
2,480 GBP2023-05-31
Motor vehicles
131,708 GBP2024-05-31
111,623 GBP2023-05-31
Computers
4,840 GBP2024-05-31
4,809 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,065 GBP2024-05-31
118,912 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
38,684 GBP2023-06-01 ~ 2024-05-31
Computers
31 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
111 GBP2024-05-31
148 GBP2023-05-31
Motor vehicles
110,702 GBP2024-05-31
155,387 GBP2023-05-31
Computers
94 GBP2024-05-31
125 GBP2023-05-31
Other Debtors
28,289 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,298 GBP2024-05-31
7,338 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,124 GBP2024-05-31
-13,875 GBP2023-05-31
Other Creditors
Amounts falling due within one year
76,382 GBP2024-05-31
40,165 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,171 GBP2024-05-31
14,395 GBP2023-05-31
Other Creditors
Amounts falling due after one year
14,537 GBP2024-05-31
85,245 GBP2023-05-31