Property, Plant & Equipment
173,987 GBP2023-05-31
37,084 GBP2022-05-31
Debtors
535,019 GBP2023-05-31
511,404 GBP2022-05-31
Cash at bank and in hand
6,263 GBP2023-05-31
33,060 GBP2022-05-31
Current Assets
551,282 GBP2023-05-31
544,464 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-599,193 GBP2023-05-31
-516,870 GBP2022-05-31
Net Current Assets/Liabilities
-47,911 GBP2023-05-31
27,594 GBP2022-05-31
Total Assets Less Current Liabilities
126,076 GBP2023-05-31
64,678 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-117,048 GBP2023-05-31
-59,634 GBP2022-05-31
Net Assets/Liabilities
28 GBP2023-05-31
5,044 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
27 GBP2023-05-31
5,043 GBP2022-05-31
Equity
28 GBP2023-05-31
5,044 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
199,981 GBP2023-05-31
44,914 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-42,681 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,994 GBP2023-05-31
7,830 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,986 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,822 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
173,987 GBP2023-05-31
37,084 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
533,019 GBP2023-05-31
509,404 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
535,019 GBP2023-05-31
511,404 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
121 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,207 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
584,986 GBP2023-05-31
506,749 GBP2022-05-31
Creditors
Current
599,193 GBP2023-05-31
516,870 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-05-31
33,333 GBP2022-05-31
Other Creditors
Non-current
93,715 GBP2023-05-31
26,301 GBP2022-05-31
Creditors
Non-current
117,048 GBP2023-05-31
59,634 GBP2022-05-31