Property, Plant & Equipment
0 GBP2022-07-31
1,089 GBP2022-05-31
Debtors
0 GBP2022-07-31
23,361 GBP2022-05-31
Cash at bank and in hand
20,758 GBP2022-07-31
9,201 GBP2022-05-31
Current Assets
20,758 GBP2022-07-31
32,562 GBP2022-05-31
Net Current Assets/Liabilities
3 GBP2022-07-31
25,398 GBP2022-05-31
Total Assets Less Current Liabilities
3 GBP2022-07-31
26,487 GBP2022-05-31
Equity
Called up share capital
3 GBP2022-07-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
0 GBP2022-07-31
26,484 GBP2022-05-31
Equity
3 GBP2022-07-31
26,487 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2022-07-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2022-07-31
16,263 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
22,957 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,263 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-22,957 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2022-07-31
16,263 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
21,868 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,263 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,004 GBP2022-06-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
0 GBP2022-07-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2022-07-31
23,361 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,347 GBP2022-07-31
0 GBP2022-05-31
Corporation Tax Payable
Current
5,336 GBP2022-07-31
4,574 GBP2022-05-31
Other Taxation & Social Security Payable
Current
3,527 GBP2022-07-31
990 GBP2022-05-31
Other Creditors
Current
8,545 GBP2022-07-31
1,600 GBP2022-05-31
Creditors
Current
20,755 GBP2022-07-31
7,164 GBP2022-05-31