Property, Plant & Equipment
17,864 GBP2023-05-31
30,071 GBP2022-05-31
Debtors
543 GBP2023-05-31
1,366 GBP2022-05-31
Cash at bank and in hand
1,152 GBP2023-05-31
360 GBP2022-05-31
Current Assets
1,695 GBP2023-05-31
1,726 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-190,970 GBP2023-05-31
-181,722 GBP2022-05-31
Net Current Assets/Liabilities
-189,275 GBP2023-05-31
-179,996 GBP2022-05-31
Total Assets Less Current Liabilities
-171,411 GBP2023-05-31
-149,925 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-171,511 GBP2023-05-31
-150,025 GBP2022-05-31
Equity
-171,411 GBP2023-05-31
-149,925 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
33,044 GBP2022-05-31
Computers
543 GBP2022-05-31
Motor vehicles
30,965 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
64,552 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,493 GBP2023-05-31
13,598 GBP2022-05-31
Computers
362 GBP2023-05-31
181 GBP2022-05-31
Motor vehicles
25,833 GBP2023-05-31
20,702 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,688 GBP2023-05-31
34,481 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,895 GBP2022-06-01 ~ 2023-05-31
Computers
181 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,131 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
12,551 GBP2023-05-31
19,446 GBP2022-05-31
Computers
181 GBP2023-05-31
362 GBP2022-05-31
Motor vehicles
5,132 GBP2023-05-31
10,263 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
606 GBP2022-05-31
Other Debtors
Current
543 GBP2023-05-31
760 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
543 GBP2023-05-31
1,366 GBP2022-05-31
Other Creditors
Current
189,691 GBP2023-05-31
180,442 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,279 GBP2023-05-31
1,280 GBP2022-05-31
Creditors
Current
190,970 GBP2023-05-31
181,722 GBP2022-05-31