Property, Plant & Equipment
64,225 GBP2023-05-31
78,966 GBP2022-05-31
Debtors
3,893 GBP2023-05-31
3,893 GBP2022-05-31
Cash at bank and in hand
3,769 GBP2023-05-31
3,929 GBP2022-05-31
Current Assets
7,662 GBP2023-05-31
7,822 GBP2022-05-31
Net Current Assets/Liabilities
-22,108 GBP2023-05-31
-47,436 GBP2022-05-31
Total Assets Less Current Liabilities
42,117 GBP2023-05-31
31,530 GBP2022-05-31
Creditors
Amounts falling due after one year
-32,806 GBP2023-05-31
-38,638 GBP2022-05-31
Net Assets/Liabilities
9,311 GBP2023-05-31
-7,108 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,707 GBP2023-05-31
93,707 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,482 GBP2023-05-31
14,741 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
64,225 GBP2023-05-31
78,966 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-108 GBP2023-05-31
-108 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1 GBP2023-05-31
1 GBP2022-05-31
Debtors
Amounts falling due within one year
3,893 GBP2023-05-31
3,893 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
876 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,167 GBP2023-05-31
10,167 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,119 GBP2023-05-31
314 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
121 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
16,508 GBP2023-05-31
43,696 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2023-05-31
960 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,806 GBP2023-05-31
38,638 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31