Property, Plant & Equipment
19,646 GBP2023-05-31
22,737 GBP2022-05-31
Fixed Assets
19,646 GBP2023-05-31
22,737 GBP2022-05-31
Net Current Assets/Liabilities
-1,141 GBP2023-05-31
-9,108 GBP2022-05-31
Total Assets Less Current Liabilities
18,505 GBP2023-05-31
13,629 GBP2022-05-31
Net Assets/Liabilities
18,505 GBP2023-05-31
13,629 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
18,504 GBP2023-05-31
13,628 GBP2022-05-31
Equity
18,505 GBP2023-05-31
13,629 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,220 GBP2023-05-31
23,220 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
26,106 GBP2023-05-31
23,220 GBP2022-06-01
Tools/Equipment for furniture and fittings
2,886 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,167 GBP2023-05-31
483 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,460 GBP2023-05-31
483 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
293 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
17,053 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,593 GBP2023-05-31
Taxation/Social Security Payable
677 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
104 GBP2023-05-31
8,748 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-05-31
360 GBP2022-05-31
Dividends Paid on Shares
2,750 GBP2022-06-01 ~ 2023-05-31
2,000 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
2,750 GBP2022-06-01 ~ 2023-05-31