Property, Plant & Equipment
0 GBP2024-05-31
184,025 GBP2023-05-31
Debtors
Current
46,007 GBP2024-05-31
154,231 GBP2023-05-31
Cash at bank and in hand
42,441 GBP2024-05-31
98 GBP2023-05-31
Net Assets/Liabilities
76,323 GBP2024-05-31
30,548 GBP2023-05-31
Equity
Called up share capital
9 GBP2024-05-31
9 GBP2023-05-31
Retained earnings (accumulated losses)
76,314 GBP2024-05-31
30,539 GBP2023-05-31
Equity
76,323 GBP2024-05-31
30,548 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
557,496 GBP2023-05-31
Vehicles
0 GBP2024-05-31
63,452 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
620,948 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-557,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-620,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
388,058 GBP2023-05-31
Vehicles
0 GBP2024-05-31
48,865 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
436,923 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-388,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-436,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
169,438 GBP2023-05-31
Vehicles
0 GBP2024-05-31
14,587 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,239 GBP2024-05-31
84,928 GBP2023-05-31
Other Debtors
Current
42,768 GBP2024-05-31
69,303 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
113,493 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,140 GBP2024-05-31
91,150 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
26,460 GBP2023-05-31
Other Creditors
Current
4,985 GBP2024-05-31
22,798 GBP2023-05-31