Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,360 GBP2024-05-31
8,994 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
8,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,090 GBP2024-05-31
7,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
7,394 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
9,270 GBP2024-05-31
1,600 GBP2023-05-31
Property, Plant & Equipment
9,270 GBP2024-05-31
1,600 GBP2023-05-31
Debtors
120 GBP2024-05-31
3,922 GBP2023-05-31
Cash at bank and in hand
169 GBP2024-05-31
72 GBP2023-05-31
Current Assets
289 GBP2024-05-31
3,994 GBP2023-05-31
Creditors
Amounts falling due within one year
7,204 GBP2024-05-31
3,974 GBP2023-05-31
Net Current Assets/Liabilities
-6,915 GBP2024-05-31
20 GBP2023-05-31
Total Assets Less Current Liabilities
2,355 GBP2024-05-31
1,620 GBP2023-05-31
Net Assets/Liabilities
2,355 GBP2024-05-31
1,620 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,255 GBP2024-05-31
1,520 GBP2023-05-31
Equity
2,355 GBP2024-05-31
1,620 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,360 GBP2024-05-31
8,994 GBP2023-05-31
Property, Plant & Equipment - Disposals
-8,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2024-05-31
7,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,394 GBP2023-06-01 ~ 2024-05-31
Other Debtors
120 GBP2024-05-31
3,922 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-05-31
878 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
250 GBP2024-05-31
2,316 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,114 GBP2024-05-31
780 GBP2023-05-31