Average Number of Employees
02023-05-30 ~ 2024-05-29
22022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,500 GBP2024-05-29
Property, Plant & Equipment
Motor vehicles
8,500 GBP2024-05-29
8,500 GBP2023-05-29
Property, Plant & Equipment
8,500 GBP2024-05-29
8,500 GBP2023-05-29
Debtors
86,400 GBP2024-05-29
86,400 GBP2023-05-29
Cash at bank and in hand
82 GBP2024-05-29
82 GBP2023-05-29
Current Assets
86,482 GBP2024-05-29
86,482 GBP2023-05-29
Creditors
Amounts falling due within one year
31,792 GBP2024-05-29
31,792 GBP2023-05-29
Net Current Assets/Liabilities
54,690 GBP2024-05-29
54,690 GBP2023-05-29
Total Assets Less Current Liabilities
63,190 GBP2024-05-29
63,190 GBP2023-05-29
Creditors
Amounts falling due after one year
75,269 GBP2024-05-29
75,269 GBP2023-05-29
Net Assets/Liabilities
-12,079 GBP2024-05-29
-12,079 GBP2023-05-29
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-29
Retained earnings (accumulated losses)
-12,179 GBP2024-05-29
-12,179 GBP2023-05-29
Equity
-12,079 GBP2024-05-29
-12,079 GBP2023-05-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
17,000 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2024-05-29
Trade Debtors/Trade Receivables
86,400 GBP2024-05-29
86,400 GBP2023-05-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2024-05-29
3,600 GBP2023-05-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,470 GBP2024-05-29
2,470 GBP2023-05-29
Corporation Tax Payable
Amounts falling due within one year
1,068 GBP2024-05-29
1,068 GBP2023-05-29
Other Taxation & Social Security Payable
Amounts falling due within one year
18,756 GBP2024-05-29
18,756 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,250 GBP2024-05-29
4,250 GBP2023-05-29
Loans received from directors
1,648 GBP2024-05-29
1,648 GBP2023-05-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
73,498 GBP2024-05-29
73,498 GBP2023-05-29
Other Creditors
Amounts falling due after one year
1,771 GBP2024-05-29
1,771 GBP2023-05-29