Average Number of Employees
52022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
296,307 GBP2023-05-31
85,953 GBP2022-05-31
Fixed Assets
296,307 GBP2023-05-31
85,953 GBP2022-05-31
Debtors
74,642 GBP2023-05-31
11,310 GBP2022-05-31
Cash at bank and in hand
51,673 GBP2023-05-31
51,105 GBP2022-05-31
Current Assets
126,315 GBP2023-05-31
62,415 GBP2022-05-31
Net Current Assets/Liabilities
-293,768 GBP2023-05-31
-62,840 GBP2022-05-31
Total Assets Less Current Liabilities
2,539 GBP2023-05-31
23,113 GBP2022-05-31
Net Assets/Liabilities
2,539 GBP2023-05-31
23,113 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
2,538 GBP2023-05-31
23,112 GBP2022-05-31
Equity
2,539 GBP2023-05-31
23,113 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-06-01 ~ 2023-05-31
Motor vehicles
10.002022-06-01 ~ 2023-05-31
Wages/Salaries
128,891 GBP2022-06-01 ~ 2023-05-31
21,063 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
12,676 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
141,567 GBP2022-06-01 ~ 2023-05-31
21,063 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,495 GBP2023-05-31
999 GBP2022-05-31
Motor vehicles
331,392 GBP2023-05-31
93,674 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
332,887 GBP2023-05-31
94,673 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,034 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-76,034 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,208 GBP2023-05-31
630 GBP2022-05-31
Motor vehicles
35,372 GBP2023-05-31
8,090 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,580 GBP2023-05-31
8,720 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
578 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
27,282 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2023-05-31
369 GBP2022-05-31
Motor vehicles
296,020 GBP2023-05-31
85,584 GBP2022-05-31
Trade Debtors/Trade Receivables
20,658 GBP2023-05-31
11,130 GBP2022-05-31
Other Debtors
53,984 GBP2023-05-31
180 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,376 GBP2023-05-31
14,200 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355,797 GBP2023-05-31
84,689 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,484 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,049 GBP2023-05-31
16,832 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,861 GBP2023-05-31
8,050 GBP2022-05-31