Property, Plant & Equipment
31,335 GBP2023-05-31
10,066 GBP2022-05-31
Fixed Assets
31,335 GBP2023-05-31
10,066 GBP2022-05-31
Total Inventories
7,500 GBP2023-05-31
7,500 GBP2022-05-31
Debtors
6,034 GBP2023-05-31
3,593 GBP2022-05-31
Cash at bank and in hand
5,901 GBP2023-05-31
7,397 GBP2022-05-31
Current Assets
19,435 GBP2023-05-31
18,490 GBP2022-05-31
Net Current Assets/Liabilities
18,937 GBP2023-05-31
18,090 GBP2022-05-31
Total Assets Less Current Liabilities
50,272 GBP2023-05-31
28,156 GBP2022-05-31
Net Assets/Liabilities
-28,352 GBP2023-05-31
-22,863 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-28,353 GBP2023-05-31
-22,864 GBP2022-05-31
Equity
-28,352 GBP2023-05-31
-22,863 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
39,335 GBP2023-05-31
15,233 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
39,335 GBP2023-05-31
15,233 GBP2022-05-31
Property, Plant & Equipment - Disposals
-15,233 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,000 GBP2023-05-31
5,167 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2023-05-31
5,167 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,167 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
31,335 GBP2023-05-31
10,066 GBP2022-05-31
Other Debtors
6,034 GBP2023-05-31
3,593 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
98 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-05-31
400 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,511 GBP2023-05-31
51,019 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,113 GBP2023-05-31