Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,591 GBP2023-05-31
Fixed Assets
2,591 GBP2023-05-31
Debtors
1,185 GBP2023-05-31
Cash at bank and in hand
5,502 GBP2023-05-31
Current Assets
6,687 GBP2023-05-31
Net Current Assets/Liabilities
-2,012 GBP2024-05-31
387 GBP2023-05-31
Total Assets Less Current Liabilities
-2,012 GBP2024-05-31
2,978 GBP2023-05-31
Net Assets/Liabilities
-2,012 GBP2024-05-31
2,771 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-3,012 GBP2024-05-31
1,771 GBP2023-05-31
Equity
-2,012 GBP2024-05-31
2,771 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,134 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,387 GBP2023-05-31
Motor vehicles
7,150 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,671 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,134 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-4,387 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-19,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,656 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,274 GBP2023-05-31
Motor vehicles
7,150 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,080 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,656 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-4,274 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,080 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,478 GBP2023-05-31
Tools/Equipment for furniture and fittings
113 GBP2023-05-31
Trade Debtors/Trade Receivables
1,185 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
593 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,012 GBP2024-05-31
5,707 GBP2023-05-31