Property, Plant & Equipment
267 GBP2023-05-31
546 GBP2022-05-31
Debtors
47 GBP2023-05-31
48 GBP2022-05-31
Cash at bank and in hand
219 GBP2023-05-31
147 GBP2022-05-31
Current Assets
266 GBP2023-05-31
195 GBP2022-05-31
Net Current Assets/Liabilities
-11,444 GBP2023-05-31
-10,667 GBP2022-05-31
Total Assets Less Current Liabilities
-11,177 GBP2023-05-31
-10,121 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-5,024 GBP2023-05-31
-7,000 GBP2022-05-31
Net Assets/Liabilities
-16,201 GBP2023-05-31
-17,121 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,987 GBP2023-05-31
2,987 GBP2022-05-31
Motor vehicles
14,860 GBP2023-05-31
32,281 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,847 GBP2023-05-31
35,268 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,421 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-17,421 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,720 GBP2023-05-31
2,441 GBP2022-05-31
Motor vehicles
14,860 GBP2023-05-31
32,281 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,580 GBP2023-05-31
34,722 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,421 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,421 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
267 GBP2023-05-31
546 GBP2022-05-31
Prepayments
Current
47 GBP2023-05-31
48 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Accrued Liabilities
90 GBP2023-05-31
90 GBP2022-05-31
Other Creditors
9,620 GBP2023-05-31
8,772 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
5,024 GBP2023-05-31
7,000 GBP2022-05-31