Property, Plant & Equipment
34,280 GBP2023-05-31
44,844 GBP2022-06-01
44,844 GBP2022-05-31
Fixed Assets
34,280 GBP2023-05-31
44,844 GBP2022-05-31
Debtors
83,914 GBP2023-05-31
84,206 GBP2022-05-31
Cash at bank and in hand
965 GBP2023-05-31
100,520 GBP2022-05-31
Current assets - Investments
600 GBP2023-05-31
600 GBP2022-05-31
Current Assets
85,479 GBP2023-05-31
185,326 GBP2022-05-31
Creditors
Amounts falling due within one year
-207,103 GBP2023-05-31
-85,192 GBP2022-05-31
Net Current Assets/Liabilities
-121,624 GBP2023-05-31
100,134 GBP2022-05-31
Total Assets Less Current Liabilities
-87,344 GBP2023-05-31
144,978 GBP2022-05-31
Creditors
Amounts falling due after one year
-728,776 GBP2023-05-31
-696,662 GBP2022-05-31
Net Assets/Liabilities
-816,120 GBP2023-05-31
-551,684 GBP2022-05-31
Equity
Called up share capital
2,000,000 GBP2023-05-31
2,000,000 GBP2022-05-31
2,000,000 GBP2021-06-01
Retained earnings (accumulated losses)
-2,816,120 GBP2023-05-31
-2,551,684 GBP2022-05-31
-2,179,024 GBP2021-06-01
Equity
-816,120 GBP2023-05-31
-551,684 GBP2022-05-31
-179,024 GBP2021-06-01
Other miscellaneous reserve
0 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-06-01
Profit/Loss
-264,436 GBP2022-06-01 ~ 2023-05-31
-372,660 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-264,436 GBP2022-06-01 ~ 2023-05-31
-372,660 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,496 GBP2023-05-31
2,496 GBP2022-05-31
Vehicles
100,414 GBP2023-05-31
100,414 GBP2022-05-31
Furniture and fittings
20,576 GBP2023-05-31
20,576 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
123,486 GBP2023-05-31
123,486 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,496 GBP2023-05-31
1,872 GBP2022-05-31
Furniture and fittings
11,104 GBP2023-05-31
9,433 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
89,206 GBP2023-05-31
78,642 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2022-06-01 ~ 2023-05-31
Vehicles
8,269 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,671 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,564 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
624 GBP2022-05-31
Vehicles
24,808 GBP2023-05-31
33,077 GBP2022-05-31
Furniture and fittings
9,472 GBP2023-05-31
11,143 GBP2022-05-31
Other Debtors
Amounts falling due within one year
6,390 GBP2023-05-31
3,964 GBP2022-05-31
Debtors
Amounts falling due within one year
33,914 GBP2023-05-31
34,206 GBP2022-05-31
Other Debtors
Amounts falling due after one year
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,834 GBP2023-05-31
869 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,536 GBP2023-05-31
77,088 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
89,734 GBP2023-05-31
7,235 GBP2022-05-31
Other Creditors
Amounts falling due after one year
728,776 GBP2023-05-31
696,662 GBP2022-05-31