Property, Plant & Equipment
49,852 GBP2023-05-31
13,159 GBP2022-05-31
Debtors
1,875 GBP2023-05-31
49,225 GBP2022-05-31
Cash at bank and in hand
56,950 GBP2023-05-31
20,003 GBP2022-05-31
Current Assets
58,825 GBP2023-05-31
69,228 GBP2022-05-31
Net Current Assets/Liabilities
30,842 GBP2023-05-31
50,964 GBP2022-05-31
Total Assets Less Current Liabilities
80,694 GBP2023-05-31
64,123 GBP2022-05-31
Creditors
Amounts falling due after one year
-16,206 GBP2023-05-31
-24,047 GBP2022-05-31
Net Assets/Liabilities
64,488 GBP2023-05-31
40,076 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
64,288 GBP2023-05-31
39,876 GBP2022-05-31
Equity
64,488 GBP2023-05-31
40,076 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,076 GBP2023-05-31
8,407 GBP2022-05-31
Vehicles
49,325 GBP2023-05-31
47,817 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
74,401 GBP2023-05-31
56,224 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-47,817 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-47,817 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,218 GBP2023-05-31
7,203 GBP2022-05-31
Vehicles
12,331 GBP2023-05-31
35,862 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,549 GBP2023-05-31
43,065 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,015 GBP2022-06-01 ~ 2023-05-31
Vehicles
12,331 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,346 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-35,862 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,862 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
12,858 GBP2023-05-31
1,204 GBP2022-05-31
Vehicles
36,994 GBP2023-05-31
11,955 GBP2022-05-31
Other Debtors
1,875 GBP2023-05-31
49,225 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
8,880 GBP2023-05-31
9,120 GBP2022-05-31
Other Creditors
Amounts falling due within one year
19,103 GBP2023-05-31
9,144 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
16,206 GBP2023-05-31
24,047 GBP2022-05-31