Average Number of Employees
02022-06-01 ~ 2023-03-31
02021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-03-31
Class 2 ordinary share
12022-06-01 ~ 2023-03-31
Property, Plant & Equipment
64,113 GBP2022-05-31
Debtors
47 GBP2022-05-31
Cash at bank and in hand
8,953 GBP2023-03-31
3,692 GBP2022-05-31
Current Assets
8,953 GBP2023-03-31
3,739 GBP2022-05-31
Creditors
Current
15,246 GBP2023-03-31
21,166 GBP2022-05-31
Net Current Assets/Liabilities
-6,293 GBP2023-03-31
-17,427 GBP2022-05-31
Total Assets Less Current Liabilities
-6,293 GBP2023-03-31
46,686 GBP2022-05-31
Creditors
Non-current
-41,711 GBP2022-05-31
Net Assets/Liabilities
-7,581 GBP2023-03-31
3,687 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-7,681 GBP2023-03-31
3,587 GBP2022-05-31
Equity
-7,581 GBP2023-03-31
3,687 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,211 GBP2022-05-31
Motor vehicles
68,944 GBP2022-05-31
Computers
5,849 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
76,004 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,211 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
-68,944 GBP2022-06-01 ~ 2023-03-31
Computers
-5,849 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-76,004 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459 GBP2022-05-31
Motor vehicles
8,043 GBP2022-05-31
Computers
3,389 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,891 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
10,151 GBP2022-06-01 ~ 2023-03-31
Computers
1,027 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,444 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-725 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
-18,194 GBP2022-06-01 ~ 2023-03-31
Computers
-4,416 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,335 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
752 GBP2022-05-31
Motor vehicles
60,901 GBP2022-05-31
Computers
2,460 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
47 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
6,621 GBP2022-05-31
Other Creditors
Current
15,246 GBP2023-03-31
14,545 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
41,711 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-03-31
Class 2 ordinary share
50 shares2023-03-31