Property, Plant & Equipment
13,288 GBP2022-05-31
Debtors
13,834 GBP2023-05-31
11,675 GBP2022-05-31
Cash at bank and in hand
6,829 GBP2023-05-31
7,588 GBP2022-05-31
Current Assets
20,663 GBP2023-05-31
19,263 GBP2022-05-31
Net Current Assets/Liabilities
1,896 GBP2023-05-31
-6,999 GBP2022-05-31
Total Assets Less Current Liabilities
1,896 GBP2023-05-31
6,289 GBP2022-05-31
Net Assets/Liabilities
1,896 GBP2023-05-31
3,764 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
1,892 GBP2023-05-31
3,760 GBP2022-05-31
Equity
1,896 GBP2023-05-31
3,764 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2022-05-31
Vehicles
23,375 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,475 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100 GBP2022-06-01 ~ 2023-05-31
Vehicles
-23,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-23,475 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2022-05-31
Vehicles
10,099 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,187 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-88 GBP2022-06-01 ~ 2023-05-31
Vehicles
-10,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,187 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
12 GBP2022-05-31
Vehicles
13,276 GBP2022-05-31
Trade Debtors/Trade Receivables
12,240 GBP2023-05-31
Other Debtors
1,594 GBP2023-05-31
11,675 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,140 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,055 GBP2023-05-31
5,738 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,572 GBP2023-05-31
20,524 GBP2022-05-31