Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
316 GBP2023-05-31
964 GBP2022-05-31
Fixed Assets - Investments
833 GBP2023-05-31
833 GBP2022-05-31
Fixed Assets
1,149 GBP2023-05-31
1,797 GBP2022-05-31
Debtors
Current
48 GBP2023-05-31
2,424 GBP2022-05-31
Cash at bank and in hand
6,280 GBP2023-05-31
3,016 GBP2022-05-31
Current Assets
6,328 GBP2023-05-31
5,440 GBP2022-05-31
Net Current Assets/Liabilities
3,393 GBP2023-05-31
3,404 GBP2022-05-31
Total Assets Less Current Liabilities
4,542 GBP2023-05-31
5,201 GBP2022-05-31
Net Assets/Liabilities
4,542 GBP2023-05-31
5,201 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
4,541 GBP2023-05-31
5,200 GBP2022-05-31
Equity
4,542 GBP2023-05-31
5,201 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Motor vehicles
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,620 GBP2023-05-31
1,620 GBP2022-05-31
Motor vehicles
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Office equipment
449 GBP2023-05-31
449 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,069 GBP2023-05-31
3,069 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,303 GBP2022-05-31
Motor vehicles
689 GBP2022-05-31
Office equipment
114 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,106 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
249 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
150 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
648 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2023-05-31
Motor vehicles
938 GBP2023-05-31
Office equipment
264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,754 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
68 GBP2023-05-31
317 GBP2022-05-31
Motor vehicles
62 GBP2023-05-31
311 GBP2022-05-31
Office equipment
185 GBP2023-05-31
336 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
648 GBP2022-05-31
Other Debtors
Current
48 GBP2023-05-31
1,524 GBP2022-05-31
Prepayments/Accrued Income
Current
252 GBP2022-05-31
Cash and Cash Equivalents
6,280 GBP2023-05-31
3,016 GBP2022-05-31
Other Creditors
Current
635 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2023-05-31
Creditors
Current
2,935 GBP2023-05-31