Property, Plant & Equipment
5,151 GBP2022-05-31
Debtors
5,392 GBP2022-05-31
Cash at bank and in hand
11,690 GBP2022-05-31
Current Assets
17,082 GBP2022-05-31
Net Current Assets/Liabilities
6,229 GBP2022-05-31
Total Assets Less Current Liabilities
11,380 GBP2022-05-31
Creditors
Amounts falling due after one year
-594 GBP2022-05-31
Net Assets/Liabilities
10,786 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-2 GBP2023-08-31
10,784 GBP2022-05-31
Equity
10,786 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-08-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-08-31
35,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-08-31
35,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,823 GBP2022-05-31
Vehicles
13,032 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,855 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,690 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-20,690 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,930 GBP2022-05-31
Vehicles
9,774 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,704 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,930 GBP2022-06-01 ~ 2023-08-31
Vehicles
-9,774 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,704 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,893 GBP2022-05-31
Vehicles
3,258 GBP2022-05-31
Trade Debtors/Trade Receivables
5,392 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,375 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,668 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
594 GBP2022-05-31