Property, Plant & Equipment
39,206 GBP2023-05-31
29,658 GBP2022-05-31
Debtors
317,699 GBP2023-05-31
317,699 GBP2022-05-31
Cash at bank and in hand
2,068 GBP2023-05-31
301 GBP2022-05-31
Current Assets
319,767 GBP2023-05-31
318,000 GBP2022-05-31
Net Current Assets/Liabilities
-5,190 GBP2023-05-31
18,716 GBP2022-05-31
Total Assets Less Current Liabilities
34,016 GBP2023-05-31
48,374 GBP2022-05-31
Creditors
Amounts falling due after one year
-17,350 GBP2023-05-31
-17,350 GBP2022-05-31
Net Assets/Liabilities
16,666 GBP2023-05-31
31,024 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,658 GBP2023-05-31
29,658 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
49,008 GBP2023-05-31
29,658 GBP2022-05-31
Motor vehicles
19,350 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,932 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,870 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,932 GBP2023-05-31
Motor vehicles
3,870 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,802 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
23,726 GBP2023-05-31
29,658 GBP2022-05-31
Motor vehicles
15,480 GBP2023-05-31
Other Debtors
Amounts falling due within one year
317,699 GBP2023-05-31
317,699 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,981 GBP2023-05-31
Other Creditors
Amounts falling due within one year
299,284 GBP2023-05-31
299,284 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
13,692 GBP2023-05-31
Other Creditors
Amounts falling due after one year
17,350 GBP2023-05-31
17,350 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31