Property, Plant & Equipment
17,208 GBP2022-05-31
Total Inventories
7,500 GBP2022-05-31
Debtors
Current
13,845 GBP2023-05-31
5,289 GBP2022-05-31
Cash at bank and in hand
811 GBP2022-05-31
Current Assets
13,845 GBP2023-05-31
13,600 GBP2022-05-31
Net Current Assets/Liabilities
100 GBP2023-05-31
2,140 GBP2022-05-31
Total Assets Less Current Liabilities
100 GBP2023-05-31
19,348 GBP2022-05-31
Net Assets/Liabilities
100 GBP2023-05-31
9,748 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
9,648 GBP2022-05-31
Equity
100 GBP2023-05-31
9,748 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2022-05-31
Intangible Assets - Gross Cost
9,000 GBP2022-05-31
Intangible assets - Disposals
-9,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,688 GBP2022-05-31
Motor vehicles
17,801 GBP2022-05-31
Other
20,985 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
40,474 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,688 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-47,147 GBP2022-06-01 ~ 2023-05-31
Other
-20,985 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-69,820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,315 GBP2022-05-31
Motor vehicles
10,291 GBP2022-05-31
Other
11,660 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,266 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,649 GBP2022-06-01 ~ 2023-05-31
Other
1,399 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,172 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,439 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-17,940 GBP2022-06-01 ~ 2023-05-31
Other
-13,059 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,438 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2022-05-31
Motor vehicles
7,510 GBP2022-05-31
Other
9,325 GBP2022-05-31
Other types of inventories not specified separately
7,500 GBP2022-05-31
Prepayments
194 GBP2022-05-31
Other Debtors
13,845 GBP2023-05-31
5,095 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
13,845 GBP2023-05-31
Current, Amounts falling due within one year
5,289 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
3,687 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31