Property, Plant & Equipment
1,131,472 GBP2023-05-31
1,054,815 GBP2022-05-31
Fixed Assets
1,131,472 GBP2023-05-31
1,054,815 GBP2022-05-31
Cash at bank and in hand
164 GBP2023-05-31
5,370 GBP2022-05-31
Net Current Assets/Liabilities
-86,092 GBP2023-05-31
5,370 GBP2022-05-31
Total Assets Less Current Liabilities
1,045,380 GBP2023-05-31
1,060,185 GBP2022-05-31
Net Assets/Liabilities
39,784 GBP2023-05-31
-39,945 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
39,783 GBP2023-05-31
-39,946 GBP2022-06-01
-39,946 GBP2022-05-31
-28,740 GBP2021-06-01
Equity
39,784 GBP2023-05-31
-39,945 GBP2022-05-31
Called up share capital
1 GBP2023-05-31
1 GBP2022-06-01
1 GBP2022-05-31
1 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
79,729 GBP2022-06-01 ~ 2023-05-31
-11,206 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,729 GBP2022-06-01 ~ 2023-05-31
-11,206 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
38,572 GBP2023-05-31
38,572 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,153,401 GBP2023-05-31
1,067,101 GBP2022-05-31
Property, Plant & Equipment - Disposals
-290,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,929 GBP2023-05-31
12,286 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,929 GBP2023-05-31
12,286 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,643 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor cars
16,643 GBP2023-05-31
26,286 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
62,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,705 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
562,501 GBP2023-05-31
298,572 GBP2022-05-31