Property, Plant & Equipment
182,153 GBP2023-05-31
154,840 GBP2022-05-31
Debtors
387 GBP2023-05-31
9,707 GBP2022-05-31
Cash at bank and in hand
1,565 GBP2022-05-31
Current Assets
387 GBP2023-05-31
11,272 GBP2022-05-31
Net Current Assets/Liabilities
-65,630 GBP2023-05-31
-50,610 GBP2022-05-31
Total Assets Less Current Liabilities
116,523 GBP2023-05-31
104,230 GBP2022-05-31
Creditors
Amounts falling due after one year
-72,109 GBP2023-05-31
-49,592 GBP2022-05-31
Net Assets/Liabilities
44,414 GBP2023-05-31
54,638 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
44,413 GBP2023-05-31
54,637 GBP2022-05-31
Equity
44,414 GBP2023-05-31
54,638 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
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Vehicles
372,873 GBP2023-05-31
310,606 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
378,873 GBP2023-05-31
316,606 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Vehicles
190,720 GBP2023-05-31
155,766 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,720 GBP2023-05-31
161,766 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
34,954 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,954 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
182,153 GBP2023-05-31
154,840 GBP2022-05-31
Other Debtors
387 GBP2023-05-31
9,707 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
24,394 GBP2023-05-31
22,454 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,152 GBP2023-05-31
34,590 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,216 GBP2023-05-31
4,638 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,255 GBP2023-05-31
200 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,109 GBP2023-05-31
49,592 GBP2022-05-31