Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
95,000 GBP2024-05-31
25,028 GBP2023-05-31
Fixed Assets
95,000 GBP2024-05-31
25,028 GBP2023-05-31
Debtors
16,084 GBP2024-05-31
9,488 GBP2023-05-31
Cash at bank and in hand
45 GBP2024-05-31
1 GBP2023-05-31
Current Assets
16,129 GBP2024-05-31
9,489 GBP2023-05-31
Net Current Assets/Liabilities
-61,575 GBP2024-05-31
-32,038 GBP2023-05-31
Total Assets Less Current Liabilities
33,425 GBP2024-05-31
-7,010 GBP2023-05-31
Net Assets/Liabilities
33,425 GBP2024-05-31
-7,010 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
51,421 GBP2024-05-31
Retained earnings (accumulated losses)
-17,996 GBP2024-05-31
-7,011 GBP2023-05-31
Equity
33,425 GBP2024-05-31
-7,010 GBP2023-05-31
1 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,986 GBP2023-06-01 ~ 2024-05-31
-7,011 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-10,986 GBP2023-06-01 ~ 2024-05-31
-7,011 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,986 GBP2023-06-01 ~ 2024-05-31
-7,011 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
40,435 GBP2023-06-01 ~ 2024-05-31
-7,011 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
51,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,000 GBP2024-05-31
33,194 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,000 GBP2024-05-31
33,194 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
43,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,166 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
95,000 GBP2024-05-31
25,028 GBP2023-05-31
Trade Debtors/Trade Receivables
1,028 GBP2024-05-31
9,488 GBP2023-05-31
Other Debtors
15,056 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
726 GBP2024-05-31
450 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,698 GBP2024-05-31
1,083 GBP2023-05-31
Other Creditors
Amounts falling due within one year
73,280 GBP2024-05-31
39,994 GBP2023-05-31