Property, Plant & Equipment
14,160 GBP2023-05-31
17,703 GBP2022-05-31
Fixed Assets - Investments
910,000 GBP2023-05-31
910,000 GBP2022-05-31
Fixed Assets
924,160 GBP2023-05-31
927,703 GBP2022-05-31
Debtors
755,777 GBP2023-05-31
755,777 GBP2022-05-31
Cash at bank and in hand
34 GBP2023-05-31
1,044 GBP2022-05-31
Current Assets
755,811 GBP2023-05-31
756,821 GBP2022-05-31
Net Current Assets/Liabilities
745,698 GBP2023-05-31
755,703 GBP2022-05-31
Total Assets Less Current Liabilities
1,669,858 GBP2023-05-31
1,683,406 GBP2022-05-31
Creditors
Amounts falling due after one year
-36,872 GBP2023-05-31
-42,094 GBP2022-05-31
Net Assets/Liabilities
1,632,986 GBP2023-05-31
1,641,312 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,632,886 GBP2023-05-31
1,641,212 GBP2022-05-31
Equity
1,632,986 GBP2023-05-31
1,641,312 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
241 GBP2023-05-31
241 GBP2022-05-31
Vehicles
22,075 GBP2023-05-31
22,075 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,316 GBP2023-05-31
22,316 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209 GBP2023-05-31
198 GBP2022-05-31
Vehicles
7,947 GBP2023-05-31
4,415 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,156 GBP2023-05-31
4,613 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-06-01 ~ 2023-05-31
Vehicles
3,532 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
32 GBP2023-05-31
43 GBP2022-05-31
Vehicles
14,128 GBP2023-05-31
17,660 GBP2022-05-31
Investments in Group Undertakings
910,000 GBP2023-05-31
910,000 GBP2022-05-31
Trade Debtors/Trade Receivables
26,599 GBP2023-05-31
26,599 GBP2022-05-31
Other Debtors
729,178 GBP2023-05-31
729,178 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
-124,950 GBP2023-05-31
-24,950 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-50 GBP2023-05-31
-50 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-100,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
93,344 GBP2023-05-31
93,611 GBP2022-05-31
Other Creditors
Amounts falling due within one year
35,614 GBP2023-05-31
28,019 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,872 GBP2023-05-31
42,094 GBP2022-05-31