Property, Plant & Equipment
76,331 GBP2023-05-31
101,776 GBP2022-05-31
Fixed Assets - Investments
687,307 GBP2023-05-31
689,568 GBP2022-05-31
Fixed Assets
763,638 GBP2023-05-31
791,344 GBP2022-05-31
Debtors
210,906 GBP2023-05-31
9,432 GBP2022-05-31
Cash at bank and in hand
252,404 GBP2023-05-31
97,649 GBP2022-05-31
Current Assets
463,310 GBP2023-05-31
107,081 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,499 GBP2023-05-31
-355,664 GBP2022-05-31
Net Current Assets/Liabilities
457,811 GBP2023-05-31
-248,583 GBP2022-05-31
Total Assets Less Current Liabilities
1,221,449 GBP2023-05-31
542,761 GBP2022-05-31
Net Assets/Liabilities
1,207,331 GBP2023-05-31
523,814 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
1,207,131 GBP2023-05-31
523,614 GBP2022-05-31
Equity
1,207,331 GBP2023-05-31
523,814 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,869 GBP2022-05-31
Motor vehicles
120,190 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
157,059 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,297 GBP2023-05-31
8,106 GBP2022-05-31
Motor vehicles
65,431 GBP2023-05-31
47,177 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,728 GBP2023-05-31
55,283 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,191 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
18,254 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,445 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
21,572 GBP2023-05-31
28,763 GBP2022-05-31
Motor vehicles
54,759 GBP2023-05-31
73,013 GBP2022-05-31
Investments in group undertakings and participating interests
300 GBP2023-05-31
300 GBP2022-05-31
Other Investments Other Than Loans
687,007 GBP2023-05-31
689,268 GBP2022-05-31
Amounts invested in assets
Non-current
687,307 GBP2023-05-31
689,568 GBP2022-05-31
Amounts Owed By Related Parties
203,847 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
7,059 GBP2023-05-31
9,432 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
210,906 GBP2023-05-31
9,432 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
354,165 GBP2022-05-31
Corporation Tax Payable
Current
2,000 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
3,499 GBP2023-05-31
1,499 GBP2022-05-31
Creditors
Current
5,499 GBP2023-05-31
355,664 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31