Intangible Assets
-2 GBP2022-05-31
Property, Plant & Equipment
9,933 GBP2022-05-31
Fixed Assets
9,931 GBP2022-05-31
Debtors
72 GBP2022-05-31
Cash at bank and in hand
-9 GBP2022-05-31
Current Assets
63 GBP2022-05-31
Net Current Assets/Liabilities
-8,019 GBP2023-05-31
-5,853 GBP2022-05-31
Total Assets Less Current Liabilities
-8,019 GBP2023-05-31
4,078 GBP2022-05-31
Creditors
Amounts falling due after one year
-15,180 GBP2022-05-31
Net Assets/Liabilities
-8,019 GBP2023-05-31
-11,102 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
4,866 GBP2022-05-31
Other than goodwill
9,646 GBP2022-05-31
Intangible Assets - Gross Cost
14,512 GBP2022-05-31
Intangible assets - Disposals
-14,512 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,866 GBP2022-05-31
Other than goodwill
9,648 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,514 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,866 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
-2 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,396 GBP2022-05-31
Motor vehicles
25,434 GBP2022-05-31
Computers
1,951 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
57,781 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,396 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-25,434 GBP2022-06-01 ~ 2023-05-31
Computers
-1,951 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-57,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,100 GBP2022-05-31
Motor vehicles
18,980 GBP2022-05-31
Computers
1,768 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,848 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,100 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-18,980 GBP2022-06-01 ~ 2023-05-31
Computers
-1,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,296 GBP2022-05-31
Motor vehicles
6,454 GBP2022-05-31
Computers
183 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,629 GBP2023-05-31
1,467 GBP2022-05-31
Other Creditors
Amounts falling due within one year
800 GBP2023-05-31
4,150 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
3,590 GBP2023-05-31
299 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
15,180 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31