Property, Plant & Equipment
5,103 GBP2023-05-31
Fixed Assets
5,103 GBP2023-05-31
Debtors
16,949 GBP2024-05-31
7,865 GBP2023-05-31
Cash at bank and in hand
4,088 GBP2024-05-31
2,531 GBP2023-05-31
Current Assets
21,037 GBP2024-05-31
10,396 GBP2023-05-31
Net Current Assets/Liabilities
17 GBP2024-05-31
-4,013 GBP2023-05-31
Total Assets Less Current Liabilities
17 GBP2024-05-31
1,090 GBP2023-05-31
Net Assets/Liabilities
17 GBP2024-05-31
100 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-83 GBP2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,008 GBP2023-05-31
Motor vehicles
10,995 GBP2023-05-31
Computers
1,917 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,920 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,008 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-10,995 GBP2023-06-01 ~ 2024-05-31
Computers
-1,917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
584 GBP2023-05-31
Motor vehicles
6,866 GBP2023-05-31
Computers
1,367 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,817 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-584 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,866 GBP2023-06-01 ~ 2024-05-31
Computers
-1,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,817 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
424 GBP2023-05-31
Motor vehicles
4,129 GBP2023-05-31
Computers
550 GBP2023-05-31
Amounts owed by directors
Current
12,672 GBP2024-05-31
7,865 GBP2023-05-31
Trade Creditors/Trade Payables
Current
87 GBP2023-05-31
Other Remaining Borrowings
Current
1,802 GBP2023-05-31
Corporation Tax Payable
Current
17,776 GBP2024-05-31
7,538 GBP2023-05-31
Amount of value-added tax that is payable
Current
3,244 GBP2024-05-31
4,892 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
90 GBP2023-05-31