Property, Plant & Equipment
42,494 GBP2023-05-31
53,117 GBP2022-05-31
Debtors
54,002 GBP2023-05-31
144,998 GBP2022-05-31
Cash at bank and in hand
20,737 GBP2023-05-31
348,374 GBP2022-05-31
Current Assets
288,757 GBP2023-05-31
890,947 GBP2022-05-31
Net Current Assets/Liabilities
-33,673 GBP2023-05-31
266,186 GBP2022-05-31
Total Assets Less Current Liabilities
8,821 GBP2023-05-31
319,303 GBP2022-05-31
Creditors
Amounts falling due after one year
-98,006 GBP2023-05-31
-243,006 GBP2022-05-31
Net Assets/Liabilities
-89,185 GBP2023-05-31
76,297 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-89,185 GBP2023-05-31
76,297 GBP2022-05-31
Equity
-89,185 GBP2023-05-31
76,297 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
1552021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,600 GBP2023-05-31
15,600 GBP2022-05-31
Vehicles
37,517 GBP2023-05-31
37,517 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
53,117 GBP2023-05-31
53,117 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,120 GBP2022-06-01 ~ 2023-05-31
Vehicles
7,503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,623 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,120 GBP2023-05-31
Vehicles
7,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,623 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
12,480 GBP2023-05-31
15,600 GBP2022-05-31
Vehicles
30,014 GBP2023-05-31
37,517 GBP2022-05-31
Trade Debtors/Trade Receivables
54,002 GBP2023-05-31
144,998 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233,322 GBP2023-05-31
195,291 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
57,771 GBP2023-05-31
220,113 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,450 GBP2023-05-31
35,598 GBP2022-05-31