Property, Plant & Equipment
840 GBP2022-05-31
Fixed Assets
840 GBP2022-05-31
Debtors
10,672 GBP2022-05-31
Cash at bank and in hand
1,115 GBP2023-11-30
35,658 GBP2022-05-31
Current Assets
1,115 GBP2023-11-30
46,330 GBP2022-05-31
Net Current Assets/Liabilities
1,115 GBP2023-11-30
43,730 GBP2022-05-31
Total Assets Less Current Liabilities
1,115 GBP2023-11-30
44,570 GBP2022-05-31
Net Assets/Liabilities
1,115 GBP2023-11-30
44,410 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,015 GBP2023-11-30
44,310 GBP2022-05-31
Equity
1,115 GBP2023-11-30
44,410 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2023-11-30
4,000 GBP2022-05-31
Motor cars
1,000 GBP2023-11-30
1,000 GBP2022-05-31
Furniture and fittings
221 GBP2023-11-30
221 GBP2022-05-31
Computers
3,478 GBP2023-11-30
3,478 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,699 GBP2023-11-30
8,699 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2023-11-30
3,463 GBP2022-05-31
Motor cars
1,000 GBP2023-11-30
700 GBP2022-05-31
Furniture and fittings
221 GBP2023-11-30
220 GBP2022-05-31
Computers
3,478 GBP2023-11-30
3,476 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,699 GBP2023-11-30
7,859 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
1 GBP2022-06-01 ~ 2023-11-30
Computers
2 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
537 GBP2022-05-31
Motor cars
300 GBP2022-05-31
Furniture and fittings
1 GBP2022-05-31
Computers
2 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,662 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
10 GBP2022-05-31
Debtors
Amounts falling due within one year
10,672 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
773 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,668 GBP2022-05-31