43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,256 GBP2023-05-31
822 GBP2022-05-31
Debtors
Current
132,828 GBP2023-05-31
227,659 GBP2022-05-31
Cash at bank and in hand
4,165 GBP2023-05-31
4,438 GBP2022-05-31
Current Assets
136,993 GBP2023-05-31
232,097 GBP2022-05-31
Net Current Assets/Liabilities
121,600 GBP2023-05-31
229,460 GBP2022-05-31
Total Assets Less Current Liabilities
124,856 GBP2023-05-31
230,282 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-128,082 GBP2023-05-31
-238,721 GBP2022-05-31
Net Assets/Liabilities
-3,226 GBP2023-05-31
-8,439 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-3,326 GBP2023-05-31
-8,539 GBP2022-05-31
Equity
-3,226 GBP2023-05-31
-8,439 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,804 GBP2023-05-31
3,046 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,804 GBP2023-05-31
3,046 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-219 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-219 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,548 GBP2023-05-31
2,224 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,548 GBP2023-05-31
2,224 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,324 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,256 GBP2023-05-31
822 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,712 GBP2023-05-31
700 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
86 GBP2023-05-31
8,236 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
132,828 GBP2023-05-31
227,659 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
128,082 GBP2023-05-31
238,721 GBP2022-05-31