Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,600 GBP2024-05-31
24,777 GBP2023-05-31
Cash at bank and in hand
152 GBP2024-05-31
33,864 GBP2023-05-31
Creditors
Amounts falling due within one year
62,330 GBP2024-05-31
117,348 GBP2023-05-31
Net Current Assets/Liabilities
62,178 GBP2024-05-31
83,484 GBP2023-05-31
Total Assets Less Current Liabilities
-56,578 GBP2024-05-31
-58,707 GBP2023-05-31
Creditors
Amounts falling due after one year
37,629 GBP2024-05-31
43,750 GBP2023-05-31
Net Assets/Liabilities
-94,207 GBP2024-05-31
-102,457 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-94,209 GBP2024-05-31
-102,459 GBP2023-05-31
Equity
-94,207 GBP2024-05-31
-102,457 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Furniture and fittings
37,169 GBP2023-05-31
Motor vehicles
45,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,600 GBP2024-05-31
87,769 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,169 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-45,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-82,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,992 GBP2023-05-31
Motor vehicles
27,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,992 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,992 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-27,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Furniture and fittings
1,177 GBP2023-05-31
Motor vehicles
18,000 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,076 GBP2024-05-31
79,741 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,254 GBP2024-05-31
37,607 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,629 GBP2024-05-31
43,750 GBP2023-05-31