Average Number of Employees
02023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,592 GBP2024-05-31
10,441 GBP2023-05-31
Debtors
69,696 GBP2024-05-31
64,325 GBP2023-05-31
Cash at bank and in hand
24,877 GBP2024-05-31
19,825 GBP2023-05-31
Current Assets
94,573 GBP2024-05-31
84,150 GBP2023-05-31
Creditors
Current
69,989 GBP2024-05-31
54,175 GBP2023-05-31
Net Current Assets/Liabilities
24,584 GBP2024-05-31
29,975 GBP2023-05-31
Total Assets Less Current Liabilities
34,176 GBP2024-05-31
40,416 GBP2023-05-31
Creditors
Non-current
34,066 GBP2024-05-31
39,622 GBP2023-05-31
Net Assets/Liabilities
110 GBP2024-05-31
794 GBP2023-05-31
Equity
Called up share capital
16 GBP2024-05-31
16 GBP2023-05-31
Retained earnings (accumulated losses)
94 GBP2024-05-31
778 GBP2023-05-31
Equity
110 GBP2024-05-31
794 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,708 GBP2024-05-31
27,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,551 GBP2024-05-31
27,708 GBP2023-05-31
Plant and equipment
843 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,833 GBP2024-05-31
17,267 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,959 GBP2024-05-31
17,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
717 GBP2024-05-31
Motor vehicles
8,875 GBP2024-05-31
10,441 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,236 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
62,460 GBP2024-05-31
64,325 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
69,696 GBP2024-05-31
64,325 GBP2023-05-31
Trade Creditors/Trade Payables
Current
722 GBP2024-05-31
3,549 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69,197 GBP2024-05-31
47,221 GBP2023-05-31
Other Creditors
Current
70 GBP2024-05-31
3,405 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
34,066 GBP2024-05-31
39,622 GBP2023-05-31