Property, Plant & Equipment
9,865 GBP2022-05-31
Debtors
12,245 GBP2022-05-31
Cash at bank and in hand
1,298 GBP2023-05-31
3,148 GBP2022-05-31
Current Assets
1,298 GBP2023-05-31
15,393 GBP2022-05-31
Net Current Assets/Liabilities
-83 GBP2023-05-31
3,922 GBP2022-05-31
Total Assets Less Current Liabilities
-83 GBP2023-05-31
13,787 GBP2022-05-31
Creditors
Amounts falling due after one year
-7,283 GBP2023-05-31
-9,756 GBP2022-05-31
Net Assets/Liabilities
-7,366 GBP2023-05-31
4,031 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-7,466 GBP2023-05-31
3,931 GBP2022-05-31
Equity
-7,366 GBP2023-05-31
4,031 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
182 GBP2022-05-31
Vehicles
22,794 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,976 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-182 GBP2022-06-01 ~ 2023-05-31
Vehicles
-22,794 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-22,976 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2022-05-31
Vehicles
13,024 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,111 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2022-06-01 ~ 2023-05-31
Vehicles
2,443 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,457 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-101 GBP2022-06-01 ~ 2023-05-31
Vehicles
-15,467 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,568 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
95 GBP2022-05-31
Vehicles
9,770 GBP2022-05-31
Trade Debtors/Trade Receivables
7,600 GBP2022-05-31
Other Debtors
4,645 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
230 GBP2023-05-31
-108 GBP2022-05-31
Other Creditors
Amounts falling due within one year
840 GBP2023-05-31
1,344 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
7,283 GBP2023-05-31
9,756 GBP2022-05-31