Property, Plant & Equipment
6,887 GBP2022-05-31
Debtors
5,200 GBP2022-05-31
Cash at bank and in hand
15,134 GBP2023-03-31
28,079 GBP2022-05-31
Current Assets
15,134 GBP2023-03-31
33,279 GBP2022-05-31
Net Current Assets/Liabilities
-6,328 GBP2023-03-31
-6,884 GBP2022-05-31
Net Assets/Liabilities
-6,328 GBP2023-03-31
3 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-6,330 GBP2023-03-31
1 GBP2022-05-31
Equity
-6,328 GBP2023-03-31
3 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-03-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-03-31
1,000 GBP2022-05-31
Vehicles
16,523 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-03-31
17,523 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-16,523 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-16,523 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2023-03-31
880 GBP2022-05-31
Vehicles
9,756 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-03-31
10,636 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,756 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,756 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2022-05-31
Vehicles
6,767 GBP2022-05-31
Trade Debtors/Trade Receivables
5,200 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,371 GBP2023-03-31
22,446 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
131 GBP2023-03-31
10,475 GBP2022-05-31
Other Creditors
Amounts falling due within one year
960 GBP2023-03-31
7,242 GBP2022-05-31