Average Number of Employees
32022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment
11,127 GBP2022-05-31
Fixed Assets
11,127 GBP2022-05-31
Total Inventories
900 GBP2022-05-31
Debtors
5,290 GBP2023-05-31
6,429 GBP2022-05-31
Cash at bank and in hand
119,128 GBP2023-05-31
123,851 GBP2022-05-31
Current Assets
124,418 GBP2023-05-31
131,180 GBP2022-05-31
Net Current Assets/Liabilities
87,019 GBP2023-05-31
124,898 GBP2022-05-31
Total Assets Less Current Liabilities
87,019 GBP2023-05-31
136,025 GBP2022-05-31
Net Assets/Liabilities
87,019 GBP2023-05-31
136,025 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
87,018 GBP2023-05-31
136,024 GBP2022-05-31
Equity
87,019 GBP2023-05-31
136,025 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-06-01 ~ 2023-05-31
Motor vehicles
25.002022-06-01 ~ 2023-05-31
Computers
33.33002022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,565 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-173 GBP2022-06-01 ~ 2023-05-31
-669 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,990 GBP2022-05-31
Motor vehicles
5,667 GBP2022-05-31
Computers
1,565 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
39,222 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,990 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-5,667 GBP2022-06-01 ~ 2023-05-31
Computers
-1,565 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-39,222 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,113 GBP2022-05-31
Motor vehicles
1,417 GBP2022-05-31
Computers
1,565 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,095 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,113 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-1,417 GBP2022-06-01 ~ 2023-05-31
Computers
-1,565 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,095 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,877 GBP2022-05-31
Motor vehicles
4,250 GBP2022-05-31
Other Debtors
5,290 GBP2023-05-31
6,429 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,809 GBP2023-05-31
5,717 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
277 GBP2022-05-31
Other Creditors
Amounts falling due within one year
31,590 GBP2023-05-31
288 GBP2022-05-31