Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,300 GBP2021-05-31
139,500 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
26,200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,300 GBP2021-05-31
72,841 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,017 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
18,558 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
36,000 GBP2021-05-31
66,659 GBP2020-05-31
Property, Plant & Equipment
36,000 GBP2021-05-31
66,659 GBP2020-05-31
Debtors
1,223,601 GBP2021-05-31
956,937 GBP2020-05-31
Cash at bank and in hand
72,254 GBP2021-05-31
2,734 GBP2020-05-31
Current Assets
1,295,855 GBP2021-05-31
959,671 GBP2020-05-31
Creditors
Amounts falling due within one year
108,448 GBP2021-05-31
98,271 GBP2020-05-31
Net Current Assets/Liabilities
1,187,407 GBP2021-05-31
861,400 GBP2020-05-31
Total Assets Less Current Liabilities
1,223,407 GBP2021-05-31
928,059 GBP2020-05-31
Net Assets/Liabilities
1,223,407 GBP2021-05-31
928,059 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
113,300 GBP2021-05-31
139,500 GBP2020-05-31
Property, Plant & Equipment - Disposals
-26,200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,300 GBP2021-05-31
72,841 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,017 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,558 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
928,125 GBP2021-05-31
625,911 GBP2020-05-31
Other Debtors
188,534 GBP2021-05-31
185,064 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
412 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
108,036 GBP2021-05-31
98,271 GBP2020-05-31