Property, Plant & Equipment
22,261 GBP2023-05-31
19,951 GBP2022-05-31
Fixed Assets
22,261 GBP2023-05-31
19,951 GBP2022-05-31
Debtors
13,452 GBP2023-05-31
4,558 GBP2022-05-31
Cash at bank and in hand
4,018 GBP2023-05-31
2,362 GBP2022-05-31
Current Assets
17,470 GBP2023-05-31
6,920 GBP2022-05-31
Net Current Assets/Liabilities
-18,685 GBP2023-05-31
-144,540 GBP2022-05-31
Total Assets Less Current Liabilities
3,576 GBP2023-05-31
-124,589 GBP2022-05-31
Net Assets/Liabilities
-7,033 GBP2023-05-31
-139,199 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-7,133 GBP2023-05-31
-139,299 GBP2022-05-31
Equity
-7,033 GBP2023-05-31
-139,199 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-06-01 ~ 2023-05-31
Office equipment
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
68,250 GBP2023-05-31
68,250 GBP2022-05-31
Intangible Assets - Gross Cost
68,250 GBP2023-05-31
68,250 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,250 GBP2023-05-31
68,250 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
68,250 GBP2023-05-31
68,250 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,457 GBP2023-05-31
7,607 GBP2022-05-31
Vehicles
28,978 GBP2023-05-31
21,483 GBP2022-05-31
Office equipment
9,690 GBP2023-05-31
9,157 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
47,125 GBP2023-05-31
38,247 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,754 GBP2023-05-31
3,614 GBP2022-05-31
Vehicles
11,811 GBP2023-05-31
6,713 GBP2022-05-31
Office equipment
8,299 GBP2023-05-31
7,969 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,864 GBP2023-05-31
18,296 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,140 GBP2022-06-01 ~ 2023-05-31
Vehicles
5,098 GBP2022-06-01 ~ 2023-05-31
Office equipment
330 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,703 GBP2023-05-31
3,993 GBP2022-05-31
Vehicles
17,167 GBP2023-05-31
14,770 GBP2022-05-31
Office equipment
1,391 GBP2023-05-31
1,188 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,055 GBP2023-05-31
3,566 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,397 GBP2023-05-31
992 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,528 GBP2023-05-31
7,863 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,361 GBP2023-05-31
4,612 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,678 GBP2023-05-31
22,634 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,028 GBP2023-05-31
109,474 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2023-05-31
6,877 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,609 GBP2023-05-31
14,610 GBP2022-05-31