Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
31,979 GBP2022-05-31
Debtors
1,016 GBP2023-05-31
1,530 GBP2022-05-31
Cash at bank and in hand
670 GBP2023-05-31
9,543 GBP2022-05-31
Current Assets
1,686 GBP2023-05-31
11,073 GBP2022-05-31
Creditors
Amounts falling due within one year
1,585 GBP2023-05-31
8,533 GBP2022-05-31
Net Current Assets/Liabilities
101 GBP2023-05-31
2,540 GBP2022-05-31
Total Assets Less Current Liabilities
101 GBP2023-05-31
34,519 GBP2022-05-31
Creditors
Amounts falling due after one year
24,531 GBP2022-05-31
Net Assets/Liabilities
101 GBP2023-05-31
9,988 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1 GBP2023-05-31
9,888 GBP2022-05-31
Equity
101 GBP2023-05-31
9,988 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
1.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,454 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,500 GBP2023-05-31
5,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2023-05-31
36,954 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,454 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-31,454 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,500 GBP2023-05-31
4,975 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,500 GBP2023-05-31
4,975 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
31,454 GBP2022-05-31
Tools/Equipment for furniture and fittings
525 GBP2022-05-31
Trade Debtors/Trade Receivables
1,530 GBP2022-05-31
Other Debtors
1,016 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
338 GBP2023-05-31
7,199 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,247 GBP2023-05-31
1,261 GBP2022-05-31
Amounts falling due after one year
24,531 GBP2022-05-31