Property, Plant & Equipment
12,725 GBP2023-05-31
1,104 GBP2022-05-31
Debtors
79,640 GBP2023-05-31
71,513 GBP2022-05-31
Cash at bank and in hand
53,206 GBP2023-05-31
102,808 GBP2022-05-31
Current Assets
132,846 GBP2023-05-31
174,321 GBP2022-05-31
Net Current Assets/Liabilities
44,457 GBP2023-05-31
75,403 GBP2022-05-31
Net Assets/Liabilities
57,182 GBP2023-05-31
76,507 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,104 GBP2023-05-31
1,104 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,513 GBP2023-05-31
1,104 GBP2022-05-31
Plant and equipment
9,578 GBP2023-05-31
Motor vehicles
9,831 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,311 GBP2022-06-01 ~ 2023-05-31
Computers
3,077 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,788 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,400 GBP2023-05-31
Motor vehicles
1,311 GBP2023-05-31
Computers
3,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
6,178 GBP2023-05-31
Motor vehicles
8,520 GBP2023-05-31
Computers
-1,973 GBP2023-05-31
1,104 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-36,564 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2023-05-31
Other Debtors
Amounts falling due within one year
112,604 GBP2023-05-31
71,513 GBP2022-05-31
Debtors
Amounts falling due within one year
79,640 GBP2023-05-31
71,513 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,522 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,148 GBP2023-05-31
6,729 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,822 GBP2023-05-31
1,434 GBP2022-05-31
Other Creditors
Amounts falling due within one year
64,419 GBP2023-05-31
78,233 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31