Intangible Assets
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Property, Plant & Equipment
60,767 GBP2023-05-31
53,872 GBP2022-05-31
Fixed Assets
90,767 GBP2023-05-31
83,872 GBP2022-05-31
Cash at bank and in hand
9,116 GBP2023-05-31
13,589 GBP2022-05-31
Current Assets
9,116 GBP2023-05-31
13,589 GBP2022-05-31
Net Current Assets/Liabilities
-38,332 GBP2023-05-31
-10,696 GBP2022-05-31
Total Assets Less Current Liabilities
52,435 GBP2023-05-31
73,176 GBP2022-05-31
Net Assets/Liabilities
-18 GBP2023-05-31
15,321 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
-21 GBP2023-05-31
15,318 GBP2022-05-31
Equity
-18 GBP2023-05-31
15,321 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets
Goodwill
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,956 GBP2023-05-31
7,524 GBP2022-05-31
Vehicles
107,562 GBP2023-05-31
98,375 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
123,518 GBP2023-05-31
105,899 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,056 GBP2023-05-31
6,662 GBP2022-05-31
Vehicles
54,695 GBP2023-05-31
45,365 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,751 GBP2023-05-31
52,027 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,394 GBP2022-06-01 ~ 2023-05-31
Vehicles
9,330 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,724 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
7,900 GBP2023-05-31
862 GBP2022-05-31
Vehicles
52,867 GBP2023-05-31
53,010 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,771 GBP2023-05-31
10,733 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,550 GBP2023-05-31
1,500 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,213 GBP2023-05-31
11,689 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-111 GBP2023-05-31
363 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
18,227 GBP2023-05-31
24,509 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,226 GBP2023-05-31
33,346 GBP2022-05-31