Property, Plant & Equipment
169,173 GBP2023-05-31
164,944 GBP2022-05-31
Debtors
455,160 GBP2023-05-31
353,816 GBP2022-05-31
Cash at bank and in hand
21,910 GBP2023-05-31
64,644 GBP2022-05-31
Current Assets
517,130 GBP2023-05-31
466,113 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-502,030 GBP2023-05-31
-435,179 GBP2022-05-31
Net Current Assets/Liabilities
15,100 GBP2023-05-31
30,934 GBP2022-05-31
Total Assets Less Current Liabilities
184,273 GBP2023-05-31
195,878 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-18,774 GBP2023-05-31
-3,266 GBP2022-05-31
Net Assets/Liabilities
145,916 GBP2023-05-31
161,517 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
143,916 GBP2023-05-31
159,517 GBP2022-05-31
Equity
145,916 GBP2023-05-31
161,517 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
102,655 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
102,655 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,800 GBP2023-05-31
169,800 GBP2022-05-31
Furniture and fittings
75,587 GBP2023-05-31
71,544 GBP2022-05-31
Computers
16,174 GBP2023-05-31
16,174 GBP2022-05-31
Motor vehicles
41,157 GBP2023-05-31
23,002 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
302,718 GBP2023-05-31
280,520 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-13,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-13,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,262 GBP2023-05-31
16,980 GBP2022-05-31
Furniture and fittings
71,546 GBP2023-05-31
70,201 GBP2022-05-31
Computers
12,726 GBP2023-05-31
11,577 GBP2022-05-31
Motor vehicles
17,011 GBP2023-05-31
16,818 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,545 GBP2023-05-31
115,576 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,282 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,345 GBP2022-06-01 ~ 2023-05-31
Computers
1,149 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
8,048 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,824 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-7,855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
137,538 GBP2023-05-31
152,820 GBP2022-05-31
Furniture and fittings
4,041 GBP2023-05-31
1,343 GBP2022-05-31
Computers
3,448 GBP2023-05-31
4,597 GBP2022-05-31
Motor vehicles
24,146 GBP2023-05-31
6,184 GBP2022-05-31