Property, Plant & Equipment
1 GBP2023-05-31
39,943 GBP2022-05-31
Debtors
-17 GBP2022-05-31
Cash at bank and in hand
92,954 GBP2022-05-31
Current Assets
92,937 GBP2022-05-31
Net Current Assets/Liabilities
-73,648 GBP2023-05-31
-169,986 GBP2022-05-31
Net Assets/Liabilities
-73,647 GBP2023-05-31
-130,043 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-73,647 GBP2023-05-31
-130,043 GBP2022-05-31
Equity
-73,647 GBP2023-05-31
-130,043 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,533 GBP2023-05-31
48,833 GBP2022-05-31
Vehicles
23,616 GBP2023-05-31
17,560 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
43,149 GBP2023-05-31
66,393 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,300 GBP2022-06-01 ~ 2023-05-31
Vehicles
-11,044 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-40,344 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,532 GBP2023-05-31
9,766 GBP2022-05-31
Vehicles
23,616 GBP2023-05-31
16,684 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,148 GBP2023-05-31
26,450 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,766 GBP2022-06-01 ~ 2023-05-31
Vehicles
6,932 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,698 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-05-31
39,067 GBP2022-05-31
Vehicles
876 GBP2022-05-31
Trade Debtors/Trade Receivables
-17 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,053 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-9,157 GBP2023-05-31
-6,075 GBP2022-05-31
Other Creditors
Amounts falling due within one year
82,805 GBP2023-05-31
150,945 GBP2022-05-31