Property, Plant & Equipment
14,771 GBP2023-05-31
19,694 GBP2022-05-31
Fixed Assets - Investments
306,375 GBP2023-05-31
357,375 GBP2022-05-31
Fixed Assets
321,146 GBP2023-05-31
377,069 GBP2022-05-31
Debtors
464,569 GBP2023-05-31
367,417 GBP2022-05-31
Cash at bank and in hand
873,851 GBP2023-05-31
26,721 GBP2022-05-31
Current Assets
1,338,420 GBP2023-05-31
394,138 GBP2022-05-31
Net Current Assets/Liabilities
946,387 GBP2023-05-31
21,311 GBP2022-05-31
Total Assets Less Current Liabilities
1,267,533 GBP2023-05-31
398,380 GBP2022-05-31
Net Assets/Liabilities
1,263,840 GBP2023-05-31
394,638 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
33,990 GBP2023-05-31
33,990 GBP2022-05-31
Retained earnings (accumulated losses)
1,229,750 GBP2023-05-31
360,548 GBP2022-05-31
Equity
1,263,840 GBP2023-05-31
394,638 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,259 GBP2023-05-31
26,259 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
26,259 GBP2023-05-31
26,259 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,488 GBP2023-05-31
6,565 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,488 GBP2023-05-31
6,565 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,923 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,923 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
14,771 GBP2023-05-31
19,694 GBP2022-05-31
Other Investments Other Than Loans
Non-current
306,375 GBP2023-05-31
357,375 GBP2022-05-31
Amounts invested in assets
Non-current
306,375 GBP2023-05-31
357,375 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154,997 GBP2023-05-31
76,999 GBP2022-05-31
Other Debtors
Amounts falling due within one year
296,820 GBP2023-05-31
277,666 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,752 GBP2023-05-31
12,752 GBP2022-05-31
Debtors
Amounts falling due within one year
464,569 GBP2023-05-31
367,417 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,206 GBP2023-05-31
7,595 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,133 GBP2023-05-31
85,885 GBP2022-05-31
Other Creditors
Amounts falling due within one year
146,137 GBP2023-05-31
81,337 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,471 GBP2023-05-31
8,924 GBP2022-05-31
Net Deferred Tax Liability/Asset
3,693 GBP2023-05-31
3,742 GBP2022-05-31