Property, Plant & Equipment
14,427 GBP2023-05-31
17,848 GBP2022-05-31
Fixed Assets
14,427 GBP2023-05-31
17,848 GBP2022-05-31
Debtors
10,000 GBP2022-05-31
Cash at bank and in hand
8,824 GBP2023-05-31
2,866 GBP2022-05-31
Current Assets
8,824 GBP2023-05-31
12,866 GBP2022-05-31
Creditors
Amounts falling due within one year
22,751 GBP2023-05-31
26,478 GBP2022-05-31
Net Current Assets/Liabilities
-13,927 GBP2023-05-31
-13,612 GBP2022-05-31
Total Assets Less Current Liabilities
500 GBP2023-05-31
4,236 GBP2022-05-31
Net Assets/Liabilities
500 GBP2023-05-31
4,236 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
498 GBP2023-05-31
4,234 GBP2022-05-31
Equity
500 GBP2023-05-31
4,236 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,284 GBP2023-05-31
39,284 GBP2022-05-31
Plant and equipment
22,320 GBP2023-05-31
21,576 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,203 GBP2023-05-31
2,203 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
63,807 GBP2023-05-31
63,063 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,524 GBP2023-05-31
27,604 GBP2022-05-31
Plant and equipment
16,818 GBP2023-05-31
15,628 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,380 GBP2023-05-31
45,215 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,920 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,190 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
55 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
8,760 GBP2023-05-31
11,680 GBP2022-05-31
Plant and equipment
5,502 GBP2023-05-31
5,948 GBP2022-05-31
Tools/Equipment for furniture and fittings
165 GBP2023-05-31
220 GBP2022-05-31
Amounts owed by group undertakings and participating interests
10,000 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,524 GBP2023-05-31
1,582 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,511 GBP2023-05-31
4,195 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2023-05-31
3,600 GBP2022-05-31