Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,677 GBP2024-05-31
21,591 GBP2023-05-31
Creditors
Current
413,982 GBP2024-05-31
564,345 GBP2023-05-31
Net Current Assets/Liabilities
-413,982 GBP2024-05-31
-564,345 GBP2023-05-31
Total Assets Less Current Liabilities
-410,305 GBP2024-05-31
-542,754 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-410,306 GBP2024-05-31
-542,755 GBP2023-05-31
Equity
-410,305 GBP2024-05-31
-542,754 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,918 GBP2024-05-31
20,918 GBP2023-05-31
Motor vehicles
137,041 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,918 GBP2024-05-31
157,959 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-137,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-137,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,241 GBP2024-05-31
15,321 GBP2023-05-31
Motor vehicles
121,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,241 GBP2024-05-31
136,368 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,677 GBP2024-05-31
5,597 GBP2023-05-31
Motor vehicles
15,994 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,633 GBP2024-05-31
1,673 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80 GBP2024-05-31
5,045 GBP2023-05-31
Other Taxation & Social Security Payable
Current
720 GBP2024-05-31
93 GBP2023-05-31
Other Creditors
Current
411,549 GBP2024-05-31
557,534 GBP2023-05-31