Property, Plant & Equipment
68,136 GBP2024-05-31
98,122 GBP2023-05-31
Debtors
48,539 GBP2024-05-31
8,678 GBP2023-05-31
Cash at bank and in hand
19,897 GBP2024-05-31
653 GBP2023-05-31
Current Assets
68,436 GBP2024-05-31
9,331 GBP2023-05-31
Net Current Assets/Liabilities
-32,217 GBP2024-05-31
-75,207 GBP2023-05-31
Total Assets Less Current Liabilities
35,919 GBP2024-05-31
22,915 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,635 GBP2024-05-31
-19,989 GBP2023-05-31
Net Assets/Liabilities
25,284 GBP2024-05-31
2,926 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
9,612 GBP2024-05-31
9,612 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,612 GBP2024-05-31
9,612 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,299 GBP2024-05-31
20,974 GBP2023-05-31
Motor vehicles
153,001 GBP2024-05-31
165,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
175,300 GBP2024-05-31
186,874 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,812 GBP2024-05-31
12,317 GBP2023-05-31
Motor vehicles
92,352 GBP2024-05-31
76,435 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,164 GBP2024-05-31
88,752 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,495 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,487 GBP2024-05-31
8,657 GBP2023-05-31
Motor vehicles
60,649 GBP2024-05-31
89,465 GBP2023-05-31
Other Debtors
Amounts falling due within one year
48,539 GBP2024-05-31
8,678 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,175 GBP2024-05-31
10,175 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
90,478 GBP2024-05-31
74,363 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,635 GBP2024-05-31
19,989 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31