Average Number of Employees
42023-06-01 ~ 2024-03-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
89,821 GBP2024-03-31
57,063 GBP2023-05-31
Total Inventories
1,200 GBP2024-03-31
2,620 GBP2023-05-31
Debtors
72,044 GBP2024-03-31
79,586 GBP2023-05-31
Cash at bank and in hand
30,720 GBP2024-03-31
58,216 GBP2023-05-31
Current Assets
103,964 GBP2024-03-31
140,422 GBP2023-05-31
Creditors
Amounts falling due within one year
49,972 GBP2024-03-31
11,856 GBP2023-05-31
Net Current Assets/Liabilities
53,992 GBP2024-03-31
128,566 GBP2023-05-31
Total Assets Less Current Liabilities
143,813 GBP2024-03-31
185,629 GBP2023-05-31
Net Assets/Liabilities
143,813 GBP2024-03-31
185,629 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-06-01 ~ 2024-03-31
Motor vehicles
0.252023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,550 GBP2024-03-31
129,913 GBP2023-05-31
Motor vehicles
56,667 GBP2024-03-31
63,807 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,217 GBP2024-03-31
193,720 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,537 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-63,807 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,344 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,493 GBP2024-03-31
81,151 GBP2023-05-31
Motor vehicles
5,903 GBP2024-03-31
55,506 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,396 GBP2024-03-31
136,657 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,064 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
5,903 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,967 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,722 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-55,506 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,228 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,057 GBP2024-03-31
48,762 GBP2023-05-31
Motor vehicles
50,764 GBP2024-03-31
8,301 GBP2023-05-31
Other Debtors
72,044 GBP2024-03-31
79,586 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,086 GBP2024-03-31
3,085 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,312 GBP2024-03-31
5,496 GBP2023-05-31
Other Creditors
Amounts falling due within one year
37,574 GBP2024-03-31
3,275 GBP2023-05-31