Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
39,557 GBP2024-05-31
67,499 GBP2023-05-31
Debtors
70,499 GBP2024-05-31
100,599 GBP2023-05-31
Cash at bank and in hand
97,442 GBP2024-05-31
91,970 GBP2023-05-31
Current Assets
167,941 GBP2024-05-31
192,569 GBP2023-05-31
Creditors
Amounts falling due within one year
16,445 GBP2024-05-31
22,510 GBP2023-05-31
Net Current Assets/Liabilities
151,496 GBP2024-05-31
170,059 GBP2023-05-31
Total Assets Less Current Liabilities
191,053 GBP2024-05-31
237,558 GBP2023-05-31
Creditors
Amounts falling due after one year
30,643 GBP2024-05-31
62,288 GBP2023-05-31
Net Assets/Liabilities
160,410 GBP2024-05-31
175,270 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,991 GBP2024-05-31
114,981 GBP2023-05-31
Office equipment
9,840 GBP2024-05-31
9,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,831 GBP2024-05-31
124,821 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-48,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,179 GBP2024-05-31
53,065 GBP2023-05-31
Office equipment
5,095 GBP2024-05-31
4,257 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,274 GBP2024-05-31
57,322 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,479 GBP2023-06-01 ~ 2024-05-31
Office equipment
838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
34,812 GBP2024-05-31
61,916 GBP2023-05-31
Office equipment
4,745 GBP2024-05-31
5,583 GBP2023-05-31
Trade Debtors/Trade Receivables
69,000 GBP2024-05-31
96,532 GBP2023-05-31
Other Debtors
1,499 GBP2024-05-31
4,067 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2024-05-31
360 GBP2023-05-31
Other Creditors
Amounts falling due within one year
16,315 GBP2024-05-31
22,150 GBP2023-05-31
Amounts falling due after one year
30,643 GBP2024-05-31
62,288 GBP2023-05-31