Property, Plant & Equipment
26,428 GBP2022-05-31
Fixed Assets
26,428 GBP2022-05-31
Trade Debtors/Trade Receivables
3,050 GBP2023-05-31
19,664 GBP2022-05-31
Cash at bank and in hand
20,316 GBP2023-05-31
73,412 GBP2022-05-31
Current Assets
23,366 GBP2023-05-31
93,076 GBP2022-05-31
Net Current Assets/Liabilities
4,551 GBP2023-05-31
Total Assets Less Current Liabilities
4,551 GBP2023-05-31
118,616 GBP2022-05-31
Net Assets/Liabilities
4,551 GBP2023-05-31
118,616 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
4,550 GBP2023-05-31
118,615 GBP2022-05-31
Equity
4,551 GBP2023-05-31
118,616 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
69,423 GBP2022-05-31
Office equipment
2,559 GBP2022-05-31
Motor vehicles
57,730 GBP2022-05-31
Plant and equipment
9,134 GBP2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
-2,559 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-57,730 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-9,134 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-69,423 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,995 GBP2022-05-31
Office equipment
2,035 GBP2022-05-31
Motor vehicles
33,463 GBP2022-05-31
Plant and equipment
7,497 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,995 GBP2022-06-01 ~ 2023-05-31
Office equipment
-2,035 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-33,463 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-7,497 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,637 GBP2022-05-31
Motor vehicles
24,267 GBP2022-05-31
Office equipment
524 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,340 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,050 GBP2023-05-31
7,324 GBP2022-05-31
Debtors
Amounts falling due within one year
3,050 GBP2023-05-31
19,664 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,205 GBP2023-05-31
594 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,610 GBP2023-05-31
224 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31