Property, Plant & Equipment
7,138 GBP2023-05-31
11,784 GBP2022-05-31
Fixed Assets
7,138 GBP2023-05-31
11,784 GBP2022-05-31
Debtors
28,000 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
354 GBP2023-05-31
11,939 GBP2022-05-31
Current Assets
28,354 GBP2023-05-31
11,939 GBP2022-05-31
Net Current Assets/Liabilities
-14,777 GBP2023-05-31
-13,598 GBP2022-05-31
Total Assets Less Current Liabilities
-7,639 GBP2023-05-31
-1,814 GBP2022-05-31
Net Assets/Liabilities
-25,805 GBP2023-05-31
-25,834 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-25,905 GBP2023-05-31
-25,934 GBP2022-05-31
Equity
-25,805 GBP2023-05-31
-25,834 GBP2022-05-31
Director Remuneration
24,000 GBP2022-06-01 ~ 2023-05-31
24,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,316 GBP2023-05-31
20,316 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,316 GBP2023-05-31
20,316 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,178 GBP2023-05-31
8,532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,178 GBP2023-05-31
8,532 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,646 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,646 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
7,138 GBP2023-05-31
11,784 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
3,982 GBP2023-05-31
5,431 GBP2022-05-31
Taxation/Social Security Payable
Current
22,570 GBP2023-05-31
2,997 GBP2022-05-31
Other Creditors
Current
16,579 GBP2023-05-31
17,109 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
18,166 GBP2023-05-31
24,020 GBP2022-05-31
Dividends Paid on Shares
15,500 GBP2022-06-01 ~ 2023-05-31
12,000 GBP2021-06-01 ~ 2022-05-31