Property, Plant & Equipment
9,115 GBP2023-05-31
18,988 GBP2022-05-31
Fixed Assets
9,115 GBP2023-05-31
18,988 GBP2022-05-31
Debtors
4,805 GBP2023-05-31
13,273 GBP2022-05-31
Cash at bank and in hand
1,466 GBP2023-05-31
15,721 GBP2022-05-31
Current Assets
6,271 GBP2023-05-31
28,994 GBP2022-05-31
Net Current Assets/Liabilities
-20,698 GBP2023-05-31
-446 GBP2022-05-31
Total Assets Less Current Liabilities
-11,583 GBP2023-05-31
18,542 GBP2022-05-31
Net Assets/Liabilities
-13,315 GBP2023-05-31
14,934 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-13,415 GBP2023-05-31
14,834 GBP2022-05-31
Equity
-13,315 GBP2023-05-31
14,934 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
495 GBP2023-05-31
495 GBP2022-06-01
Motor vehicles
26,000 GBP2023-05-31
26,000 GBP2022-06-01
Tools/Equipment for furniture and fittings
3,619 GBP2023-05-31
3,619 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
30,114 GBP2023-05-31
30,114 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241 GBP2023-05-31
178 GBP2022-06-01
Motor vehicles
18,500 GBP2023-05-31
9,360 GBP2022-06-01
Tools/Equipment for furniture and fittings
2,258 GBP2023-05-31
1,588 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,999 GBP2023-05-31
11,126 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
63 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,873 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
254 GBP2023-05-31
Motor vehicles
7,500 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,361 GBP2023-05-31
Other Debtors
4,496 GBP2023-05-31
4,237 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,558 GBP2023-05-31
3,463 GBP2022-05-31
Taxation/Social Security Payable
17,083 GBP2023-05-31
21,162 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
8,329 GBP2023-05-31
4,814 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-05-31
1 GBP2022-05-31