Property, Plant & Equipment
8,387 GBP2023-05-31
Fixed Assets
8,387 GBP2023-05-31
Debtors
15,528 GBP2023-05-31
Cash at bank and in hand
64,350 GBP2024-05-31
28,662 GBP2023-05-31
Current Assets
64,350 GBP2024-05-31
44,190 GBP2023-05-31
Net Current Assets/Liabilities
100 GBP2024-05-31
21,020 GBP2023-05-31
Total Assets Less Current Liabilities
100 GBP2024-05-31
29,407 GBP2023-05-31
Net Assets/Liabilities
100 GBP2024-05-31
27,112 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
27,012 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,524 GBP2023-05-31
Motor vehicles
17,000 GBP2023-05-31
Furniture and fittings
3,171 GBP2023-05-31
Computers
7,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,043 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,171 GBP2023-06-01 ~ 2024-05-31
Computers
-7,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,150 GBP2023-05-31
Motor vehicles
9,828 GBP2023-05-31
Furniture and fittings
2,801 GBP2023-05-31
Computers
6,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,656 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,828 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-2,801 GBP2023-06-01 ~ 2024-05-31
Computers
-6,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
374 GBP2023-05-31
Motor vehicles
7,172 GBP2023-05-31
Furniture and fittings
370 GBP2023-05-31
Computers
471 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,443 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,171 GBP2024-05-31
752 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,330 GBP2024-05-31
8,625 GBP2023-05-31