Property, Plant & Equipment
455,703 GBP2023-05-31
2,495,752 GBP2022-05-31
Debtors
104,554 GBP2023-05-31
79,302 GBP2022-05-31
Current Assets
210,054 GBP2023-05-31
1,125,922 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,384,179 GBP2023-05-31
-1,382,947 GBP2022-05-31
Net Current Assets/Liabilities
-1,174,125 GBP2023-05-31
-257,025 GBP2022-05-31
Total Assets Less Current Liabilities
-718,422 GBP2023-05-31
2,238,727 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-882,418 GBP2023-05-31
-1,595,920 GBP2022-05-31
Net Assets/Liabilities
-1,600,840 GBP2023-05-31
412,179 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,600,940 GBP2023-05-31
412,079 GBP2022-05-31
Equity
-1,600,840 GBP2023-05-31
412,179 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-05-31
1,237,251 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
16,719 GBP2022-05-31
Computers
0 GBP2023-05-31
13,150 GBP2022-05-31
Motor vehicles
783,941 GBP2023-05-31
2,104,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
783,941 GBP2023-05-31
3,371,120 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,237,251 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-16,719 GBP2022-06-01 ~ 2023-05-31
Computers
-13,150 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-1,381,163 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-2,648,283 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
560,504 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
2,708 GBP2022-05-31
Computers
0 GBP2023-05-31
8,406 GBP2022-05-31
Motor vehicles
328,238 GBP2023-05-31
303,750 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,238 GBP2023-05-31
875,368 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
24,488 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,488 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-560,504 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-2,708 GBP2022-06-01 ~ 2023-05-31
Computers
-8,406 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-571,618 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
676,747 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
14,011 GBP2022-05-31
Computers
0 GBP2023-05-31
4,744 GBP2022-05-31
Motor vehicles
455,703 GBP2023-05-31
1,800,250 GBP2022-05-31