Average Number of Employees
72023-06-01 ~ 2024-03-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
24,086 GBP2024-03-31
31,331 GBP2023-05-31
Debtors
148,279 GBP2024-03-31
70,445 GBP2023-05-31
Cash at bank and in hand
48 GBP2024-03-31
17,493 GBP2023-05-31
Current Assets
148,327 GBP2024-03-31
87,938 GBP2023-05-31
Net Current Assets/Liabilities
856 GBP2024-03-31
609 GBP2023-05-31
Total Assets Less Current Liabilities
24,942 GBP2024-03-31
31,940 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-06-01 ~ 2024-03-31
Motor vehicles
0.152023-06-01 ~ 2024-03-31
Office equipment
0.152023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,563 GBP2024-03-31
20,563 GBP2023-05-31
Motor vehicles
39,568 GBP2024-03-31
39,568 GBP2023-05-31
Office equipment
3,406 GBP2024-03-31
2,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,537 GBP2024-03-31
62,839 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,599 GBP2024-03-31
17,029 GBP2023-05-31
Motor vehicles
18,418 GBP2024-03-31
13,472 GBP2023-05-31
Office equipment
1,434 GBP2024-03-31
1,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,451 GBP2024-03-31
31,509 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,570 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
4,946 GBP2023-06-01 ~ 2024-03-31
Office equipment
426 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,942 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
964 GBP2024-03-31
3,534 GBP2023-05-31
Motor vehicles
21,150 GBP2024-03-31
26,096 GBP2023-05-31
Office equipment
1,972 GBP2024-03-31
1,700 GBP2023-05-31
Trade Debtors/Trade Receivables
90,542 GBP2024-03-31
54,252 GBP2023-05-31
Other Debtors
57,737 GBP2024-03-31
16,193 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,562 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,471 GBP2024-03-31
22,217 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,633 GBP2024-03-31
32,227 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,951 GBP2024-03-31
26,725 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,274 GBP2024-03-31
21,567 GBP2023-05-31
Other Creditors
Amounts falling due after one year
6,668 GBP2024-03-31
10,373 GBP2023-05-31