Property, Plant & Equipment
-1 GBP2023-05-31
15,984 GBP2022-05-31
Fixed Assets
-1 GBP2023-05-31
15,984 GBP2022-05-31
Debtors
90,383 GBP2023-05-31
79,066 GBP2022-05-31
Cash at bank and in hand
224,653 GBP2023-05-31
263,667 GBP2022-05-31
Current Assets
315,036 GBP2023-05-31
342,733 GBP2022-05-31
Creditors
-3,179 GBP2023-05-31
-29,441 GBP2022-05-31
Net Current Assets/Liabilities
311,857 GBP2023-05-31
313,292 GBP2022-05-31
Total Assets Less Current Liabilities
311,856 GBP2023-05-31
329,276 GBP2022-05-31
Net Assets/Liabilities
311,856 GBP2023-05-31
326,239 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
311,855 GBP2023-05-31
326,238 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,321 GBP2022-05-31
Furniture and fittings
-1 GBP2023-05-31
3,161 GBP2022-05-31
Computers
5,447 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
-1 GBP2023-05-31
23,929 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,587 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-3,162 GBP2022-06-01 ~ 2023-05-31
Computers
-9,405 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-57,154 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,828 GBP2022-05-31
Furniture and fittings
1,336 GBP2022-05-31
Computers
1,781 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,945 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,454 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
593 GBP2022-06-01 ~ 2023-05-31
Computers
1,405 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,282 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-1,929 GBP2022-06-01 ~ 2023-05-31
Computers
-3,186 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,397 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2023-05-31
1,825 GBP2022-05-31
Motor vehicles
10,493 GBP2022-05-31
Computers
3,666 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
78,551 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
367 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,694 GBP2022-05-31
Creditors
Current
3,179 GBP2023-05-31
29,441 GBP2022-05-31