Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
58,584 GBP2023-05-31
4,278 GBP2022-05-31
Fixed Assets
58,584 GBP2023-05-31
4,278 GBP2022-05-31
Debtors
10,667 GBP2023-05-31
5,427 GBP2022-05-31
Cash at bank and in hand
23,629 GBP2023-05-31
24,368 GBP2022-05-31
Current Assets
34,296 GBP2023-05-31
29,795 GBP2022-05-31
Net Current Assets/Liabilities
27,289 GBP2023-05-31
21,730 GBP2022-05-31
Total Assets Less Current Liabilities
85,873 GBP2023-05-31
26,008 GBP2022-05-31
Creditors
Amounts falling due after one year
-41,186 GBP2023-05-31
Net Assets/Liabilities
44,687 GBP2023-05-31
26,008 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
44,587 GBP2023-05-31
25,908 GBP2022-05-31
Equity
44,687 GBP2023-05-31
26,008 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-06-01 ~ 2023-05-31
Motor vehicles
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,348 GBP2023-05-31
5,348 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
69,993 GBP2023-05-31
5,348 GBP2022-05-31
Motor vehicles
64,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,712 GBP2023-05-31
1,070 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,409 GBP2023-05-31
1,070 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
642 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
9,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,339 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,697 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,636 GBP2023-05-31
4,278 GBP2022-05-31
Motor vehicles
54,948 GBP2023-05-31
Other Debtors
10,667 GBP2023-05-31
5,427 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,059 GBP2023-05-31
5,852 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,805 GBP2023-05-31
2,213 GBP2022-05-31
Amounts falling due after one year
41,186 GBP2023-05-31