Intangible Assets
1,050 GBP2022-05-31
Property, Plant & Equipment
58,333 GBP2023-05-31
30,714 GBP2022-05-31
Fixed Assets
58,333 GBP2023-05-31
31,764 GBP2022-05-31
Total Inventories
21,000 GBP2023-05-31
25,000 GBP2022-05-31
Debtors
80,517 GBP2023-05-31
62,985 GBP2022-05-31
Current Assets
101,517 GBP2023-05-31
87,985 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-113,165 GBP2022-05-31
Net Current Assets/Liabilities
-42,790 GBP2023-05-31
-15,891 GBP2022-05-31
Total Assets Less Current Liabilities
15,543 GBP2023-05-31
15,873 GBP2022-05-31
Net Assets/Liabilities
-40,340 GBP2023-05-31
-16,764 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-41,340 GBP2023-05-31
-17,764 GBP2022-05-31
Equity
-40,340 GBP2023-05-31
-16,764 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
10,500 GBP2023-05-31
10,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2023-05-31
9,450 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,642 GBP2023-05-31
9,507 GBP2022-05-31
Motor vehicles
122,941 GBP2023-05-31
87,962 GBP2022-05-31
Other
18,442 GBP2023-05-31
18,442 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
151,025 GBP2023-05-31
115,911 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-456 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-17,276 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-17,732 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,330 GBP2023-05-31
6,938 GBP2022-05-31
Motor vehicles
70,642 GBP2023-05-31
64,779 GBP2022-05-31
Other
14,720 GBP2023-05-31
13,480 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,692 GBP2023-05-31
85,197 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
656 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
13,718 GBP2022-06-01 ~ 2023-05-31
Other
1,240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,614 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-264 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-7,855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,119 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,312 GBP2023-05-31
2,569 GBP2022-05-31
Motor vehicles
52,299 GBP2023-05-31
23,183 GBP2022-05-31
Other
3,722 GBP2023-05-31
4,962 GBP2022-05-31
Other types of inventories not specified separately
21,000 GBP2023-05-31
25,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31