Property, Plant & Equipment
41,763 GBP2023-05-31
44,177 GBP2022-05-31
Debtors
Current
1,874 GBP2023-05-31
5,510 GBP2022-05-31
Cash at bank and in hand
1,540 GBP2023-05-31
14,370 GBP2022-05-31
Current Assets
3,414 GBP2023-05-31
19,880 GBP2022-05-31
Net Current Assets/Liabilities
-31,153 GBP2023-05-31
-24,252 GBP2022-05-31
Net Assets/Liabilities
10,610 GBP2023-05-31
19,925 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-05-12 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,946 GBP2023-05-31
4,517 GBP2022-05-31
Motor vehicles
40,000 GBP2023-05-31
43,850 GBP2022-05-31
Other
133 GBP2023-05-31
133 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
46,079 GBP2023-05-31
48,500 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-833 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-88,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-89,733 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,614 GBP2023-05-31
656 GBP2022-05-31
Motor vehicles
2,667 GBP2023-05-31
3,654 GBP2022-05-31
Other
35 GBP2023-05-31
11 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,316 GBP2023-05-31
4,321 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,083 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
6,421 GBP2022-06-01 ~ 2023-05-31
Other
24 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,528 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-125 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-7,408 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,533 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,332 GBP2023-05-31
3,859 GBP2022-05-31
Motor vehicles
37,333 GBP2023-05-31
40,196 GBP2022-05-31
Other
98 GBP2023-05-31
122 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,874 GBP2023-05-31
Amounts falling due within one year, Current
5,317 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,874 GBP2023-05-31
Amounts falling due within one year, Current
5,510 GBP2022-05-31