Property, Plant & Equipment
26,965 GBP2023-05-31
2,104 GBP2022-05-31
Debtors
32,600 GBP2023-05-31
13,494 GBP2022-05-31
Cash at bank and in hand
14,452 GBP2023-05-31
5,524 GBP2022-05-31
Current Assets
47,052 GBP2023-05-31
19,018 GBP2022-05-31
Net Current Assets/Liabilities
-2,741 GBP2023-05-31
-1,544 GBP2022-05-31
Total Assets Less Current Liabilities
24,224 GBP2023-05-31
560 GBP2022-05-31
Creditors
Amounts falling due after one year
-13,876 GBP2023-05-31
Net Assets/Liabilities
10,348 GBP2023-05-31
560 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
10,346 GBP2023-05-31
558 GBP2022-05-31
Equity
10,348 GBP2023-05-31
560 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,838 GBP2023-05-31
2,922 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
29,829 GBP2023-05-31
2,922 GBP2022-05-31
Vehicles
24,991 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,823 GBP2023-05-31
818 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2023-05-31
818 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,041 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,041 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
3,015 GBP2023-05-31
2,104 GBP2022-05-31
Vehicles
23,950 GBP2023-05-31
Other Debtors
32,600 GBP2023-05-31
13,494 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,968 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,756 GBP2023-05-31
1,062 GBP2022-05-31
Other Creditors
Amounts falling due within one year
46,069 GBP2023-05-31
19,500 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,876 GBP2023-05-31