Property, Plant & Equipment
4 GBP2024-05-31
2,215 GBP2023-05-31
Debtors
275 GBP2024-05-31
1,261 GBP2023-05-31
Cash at bank and in hand
1,925 GBP2024-05-31
1,978 GBP2023-05-31
Current Assets
2,200 GBP2024-05-31
3,239 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,586 GBP2024-05-31
-35,005 GBP2023-05-31
Net Current Assets/Liabilities
-33,386 GBP2024-05-31
-31,766 GBP2023-05-31
Total Assets Less Current Liabilities
-33,382 GBP2024-05-31
-29,551 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-33,482 GBP2024-05-31
-29,651 GBP2023-05-31
Equity
-33,382 GBP2024-05-31
-29,551 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,140 GBP2023-05-31
Motor vehicles
10,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,137 GBP2024-05-31
7,503 GBP2023-05-31
Motor vehicles
10,099 GBP2024-05-31
8,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,236 GBP2024-05-31
16,025 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-05-31
637 GBP2023-05-31
Motor vehicles
1 GBP2024-05-31
1,578 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,040 GBP2023-05-31
Other Debtors
Amounts falling due within one year
275 GBP2024-05-31
221 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
275 GBP2024-05-31
1,261 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,171 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
91 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
33,324 GBP2024-05-31
35,005 GBP2023-05-31
Creditors
Current
35,586 GBP2024-05-31
35,005 GBP2023-05-31