Property, Plant & Equipment
0 GBP2024-05-31
5,535 GBP2023-05-31
Debtors
9,539 GBP2024-05-31
2,465 GBP2023-05-31
Current Assets
9,539 GBP2024-05-31
7,345 GBP2023-05-31
Net Current Assets/Liabilities
-13,896 GBP2024-05-31
-4,970 GBP2023-05-31
Total Assets Less Current Liabilities
-13,896 GBP2024-05-31
565 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-13,996 GBP2024-05-31
465 GBP2023-05-31
Equity
-13,896 GBP2024-05-31
565 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
15,558 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
61,539 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
5,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
83,092 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,558 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-61,539 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-83,092 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
10,925 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
61,438 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
5,194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
77,557 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,508 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,433 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-61,438 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
4,633 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
101 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
801 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
3,997 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,542 GBP2024-05-31
2,465 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,539 GBP2024-05-31
2,465 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,561 GBP2024-05-31
4,720 GBP2023-05-31
Trade Creditors/Trade Payables
Current
468 GBP2024-05-31
2,966 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
708 GBP2023-05-31
Other Taxation & Social Security Payable
Current
290 GBP2024-05-31
362 GBP2023-05-31
Other Creditors
Current
4,116 GBP2024-05-31
3,559 GBP2023-05-31
Creditors
Current
23,435 GBP2024-05-31
12,315 GBP2023-05-31