Property, Plant & Equipment
14,167 GBP2022-05-31
Debtors
620 GBP2022-05-31
Cash at bank and in hand
10,685 GBP2022-05-31
Current Assets
11,305 GBP2022-05-31
Net Current Assets/Liabilities
-14,168 GBP2023-05-31
-14,159 GBP2022-05-31
Net Assets/Liabilities
-14,168 GBP2023-05-31
8 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-14,170 GBP2023-05-31
6 GBP2022-05-31
Equity
-14,168 GBP2023-05-31
8 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,430 GBP2022-05-31
Motor vehicles
19,364 GBP2022-05-31
Computers
518 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,312 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,430 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-19,364 GBP2022-06-01 ~ 2023-05-31
Computers
-518 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-22,312 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,422 GBP2022-05-31
Motor vehicles
5,207 GBP2022-05-31
Computers
516 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,145 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,183 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,423 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-6,390 GBP2022-06-01 ~ 2023-05-31
Computers
-516 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8 GBP2022-05-31
Motor vehicles
14,157 GBP2022-05-31
Computers
2 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
620 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
816 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
14,168 GBP2023-05-31
24,648 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31