Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-05-12 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,060 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
13,838 GBP2023-05-31
Property, Plant & Equipment
13,838 GBP2023-05-31
Debtors
4,619 GBP2023-05-31
622 GBP2022-05-31
Cash at bank and in hand
405 GBP2023-05-31
12,825 GBP2022-05-31
Current Assets
5,024 GBP2023-05-31
13,447 GBP2022-05-31
Creditors
Amounts falling due within one year
9,044 GBP2023-05-31
5,125 GBP2022-05-31
Net Current Assets/Liabilities
-4,020 GBP2023-05-31
8,322 GBP2022-05-31
Total Assets Less Current Liabilities
9,818 GBP2023-05-31
8,322 GBP2022-05-31
Creditors
Amounts falling due after one year
3,529 GBP2023-05-31
Net Assets/Liabilities
4,736 GBP2023-05-31
8,322 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
4,636 GBP2023-05-31
8,222 GBP2022-05-31
Equity
4,736 GBP2023-05-31
8,322 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
16,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,060 GBP2023-05-31
Other Debtors
4,619 GBP2023-05-31
622 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,688 GBP2023-05-31
3,688 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,356 GBP2023-05-31
1,437 GBP2022-05-31
Amounts falling due after one year
3,529 GBP2023-05-31