Property, Plant & Equipment
2,719 GBP2023-05-31
3,625 GBP2022-05-31
Fixed Assets
2,719 GBP2023-05-31
3,625 GBP2022-05-31
Total Inventories
1,000 GBP2023-05-31
800 GBP2022-05-31
Debtors
11,946 GBP2023-05-31
12,783 GBP2022-05-31
Cash at bank and in hand
73,831 GBP2023-05-31
57,896 GBP2022-05-31
Current Assets
86,777 GBP2023-05-31
71,479 GBP2022-05-31
Net Current Assets/Liabilities
65,777 GBP2023-05-31
37,474 GBP2022-05-31
Total Assets Less Current Liabilities
68,496 GBP2023-05-31
41,099 GBP2022-05-31
Net Assets/Liabilities
64,385 GBP2023-05-31
36,931 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
64,285 GBP2023-05-31
36,831 GBP2022-05-31
Equity
64,385 GBP2023-05-31
36,931 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,995 GBP2023-05-31
18,995 GBP2022-05-31
Office equipment
2,345 GBP2023-05-31
2,345 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,340 GBP2023-05-31
21,340 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,459 GBP2023-05-31
15,614 GBP2022-05-31
Office equipment
2,162 GBP2023-05-31
2,101 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,621 GBP2023-05-31
17,715 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
845 GBP2022-06-01 ~ 2023-05-31
Office equipment
61 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
2,536 GBP2023-05-31
3,381 GBP2022-05-31
Office equipment
183 GBP2023-05-31
244 GBP2022-05-31
Other types of inventories not specified separately
1,000 GBP2023-05-31
800 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,810 GBP2023-05-31
12,673 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,026 GBP2023-05-31
Debtors
Amounts falling due within one year
11,836 GBP2023-05-31
12,673 GBP2022-05-31
Other Debtors
Amounts falling due after one year
110 GBP2023-05-31
110 GBP2022-05-31
Debtors
Amounts falling due after one year
110 GBP2023-05-31
110 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
976 GBP2023-05-31
573 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,191 GBP2023-05-31
9,230 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,668 GBP2023-05-31
24,985 GBP2022-05-31
Net Deferred Tax Liability/Asset
516 GBP2023-05-31
688 GBP2022-05-31