Average Number of Employees
02023-06-01 ~ 2024-04-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
16,000 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,000 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
4,000 GBP2023-06-01 ~ 2024-04-30
Debtors
459 GBP2024-04-30
3,445 GBP2023-05-31
Cash at bank and in hand
24,227 GBP2024-04-30
105,728 GBP2023-05-31
Current Assets
24,686 GBP2024-04-30
109,173 GBP2023-05-31
Creditors
Amounts falling due within one year
24,684 GBP2024-04-30
84,115 GBP2023-05-31
Net Current Assets/Liabilities
2 GBP2024-04-30
25,058 GBP2023-05-31
Total Assets Less Current Liabilities
2 GBP2024-04-30
25,058 GBP2023-05-31
Net Assets/Liabilities
2 GBP2024-04-30
25,058 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-31
Retained earnings (accumulated losses)
25,056 GBP2023-05-31
Equity
2 GBP2024-04-30
25,058 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,000 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2023-06-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
715 GBP2023-05-31
Other Debtors
459 GBP2024-04-30
2,730 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,069 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,308 GBP2023-05-31
Other Creditors
Amounts falling due within one year
24,684 GBP2024-04-30
74,738 GBP2023-05-31