Fixed Assets
233,467 GBP2023-05-31
272,543 GBP2022-05-31
Current Assets
20,210 GBP2023-05-31
11,920 GBP2022-05-31
Creditors
Amounts falling due within one year
-177,486 GBP2023-05-31
-191,351 GBP2022-05-31
Net Current Assets/Liabilities
-157,135 GBP2023-05-31
-179,431 GBP2022-05-31
Total Assets Less Current Liabilities
76,332 GBP2023-05-31
93,112 GBP2022-05-31
Creditors
Amounts falling due after one year
-84,572 GBP2023-05-31
-110,322 GBP2022-05-31
Net Assets/Liabilities
-8,240 GBP2023-05-31
-17,210 GBP2022-05-31
Equity
-8,240 GBP2023-05-31
-17,210 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
6,879 GBP2023-05-31
6,879 GBP2022-05-31
Furniture and fittings
961 GBP2023-05-31
744 GBP2022-05-31
Computers
1,389 GBP2023-05-31
1,314 GBP2022-05-31
Plant and equipment
8,050 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,229 GBP2023-05-31
16,987 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-8,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,660 GBP2023-05-31
739 GBP2022-05-31
Furniture and fittings
778 GBP2023-05-31
561 GBP2022-05-31
Computers
1,324 GBP2023-05-31
1,094 GBP2022-05-31
Plant and equipment
-1,107 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,762 GBP2023-05-31
1,287 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2022-06-01 ~ 2023-05-31
Computers
230 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-434 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,541 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,541 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor cars
5,219 GBP2023-05-31
6,140 GBP2022-05-31
Furniture and fittings
183 GBP2023-05-31
183 GBP2022-05-31
Computers
65 GBP2023-05-31
220 GBP2022-05-31
Property, Plant & Equipment
5,467 GBP2023-05-31
6,543 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31