Property, Plant & Equipment
14,020 GBP2023-05-31
17,524 GBP2022-05-31
Fixed Assets
14,020 GBP2023-05-31
17,524 GBP2022-05-31
Debtors
17,822 GBP2023-05-31
35,000 GBP2022-05-31
Cash at bank and in hand
7,537 GBP2023-05-31
12,067 GBP2022-05-31
Current Assets
25,359 GBP2023-05-31
47,067 GBP2022-05-31
Net Current Assets/Liabilities
14,118 GBP2023-05-31
18,451 GBP2022-05-31
Total Assets Less Current Liabilities
28,138 GBP2023-05-31
35,975 GBP2022-05-31
Net Assets/Liabilities
-375,297 GBP2023-05-31
-346,286 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-375,397 GBP2023-05-31
-346,386 GBP2022-05-31
Equity
-375,297 GBP2023-05-31
-346,286 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366 GBP2023-05-31
366 GBP2022-05-31
Vehicles
23,000 GBP2023-05-31
23,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,366 GBP2023-05-31
23,366 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2023-05-31
92 GBP2022-05-31
Vehicles
9,200 GBP2023-05-31
5,750 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,346 GBP2023-05-31
5,842 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2022-06-01 ~ 2023-05-31
Vehicles
3,450 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,504 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
220 GBP2023-05-31
274 GBP2022-05-31
Vehicles
13,800 GBP2023-05-31
17,250 GBP2022-05-31
Other Debtors
17,822 GBP2023-05-31
35,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,961 GBP2023-05-31
11,211 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,092 GBP2023-05-31
14,728 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,188 GBP2023-05-31
2,677 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
39,520 GBP2023-05-31
51,034 GBP2022-05-31