Property, Plant & Equipment
12,867 GBP2022-05-31
Fixed Assets
12,867 GBP2022-05-31
Total Inventories
2,000 GBP2022-05-31
Debtors
7,942 GBP2022-05-31
Cash at bank and in hand
4,169 GBP2022-05-31
Current Assets
14,111 GBP2022-05-31
Net Current Assets/Liabilities
2,985 GBP2022-05-31
Total Assets Less Current Liabilities
15,852 GBP2022-05-31
Net Assets/Liabilities
920 GBP2022-05-31
Equity
Called up share capital
100 GBP2022-05-31
Retained earnings (accumulated losses)
820 GBP2022-05-31
Equity
920 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2021-05-07 ~ 2022-05-31
Average Number of Employees
32021-05-07 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,584 GBP2022-05-31
Vehicles
14,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,984 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2021-05-07 ~ 2022-05-31
Vehicles
3,600 GBP2021-05-07 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,117 GBP2021-05-07 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517 GBP2022-05-31
Vehicles
3,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,117 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
2,067 GBP2022-05-31
Vehicles
10,800 GBP2022-05-31
Value of work in progress
2,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,942 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,372 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,008 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,017 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,929 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2022-05-31
Net Deferred Tax Liability/Asset
2,445 GBP2022-05-31