Property, Plant & Equipment
22,440 GBP2023-05-31
36,269 GBP2022-05-31
Debtors
20,000 GBP2023-05-31
21,533 GBP2022-05-31
Cash at bank and in hand
2,119 GBP2023-05-31
7,812 GBP2022-05-31
Current Assets
22,119 GBP2023-05-31
29,345 GBP2022-05-31
Net Current Assets/Liabilities
27,724 GBP2023-05-31
35,286 GBP2022-05-31
Total Assets Less Current Liabilities
50,164 GBP2023-05-31
71,555 GBP2022-05-31
Net Assets/Liabilities
-9,356 GBP2023-05-31
-919 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-9,366 GBP2023-05-31
-929 GBP2022-05-31
Equity
-9,356 GBP2023-05-31
-919 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,292 GBP2023-05-31
15,292 GBP2022-05-31
Vehicles
50,298 GBP2023-05-31
50,298 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
65,590 GBP2023-05-31
65,590 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,656 GBP2023-05-31
4,787 GBP2022-05-31
Vehicles
36,494 GBP2023-05-31
24,534 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,150 GBP2023-05-31
29,321 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,869 GBP2022-06-01 ~ 2023-05-31
Vehicles
11,960 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,829 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,636 GBP2023-05-31
10,505 GBP2022-05-31
Vehicles
13,804 GBP2023-05-31
25,764 GBP2022-05-31
Trade Debtors/Trade Receivables
1,533 GBP2022-05-31
Other Debtors
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-886 GBP2023-05-31
95 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,566 GBP2023-05-31
3,952 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-17,285 GBP2023-05-31
-9,988 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
35,000 GBP2023-05-31
42,379 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,520 GBP2023-05-31
30,095 GBP2022-05-31