Property, Plant & Equipment
39,490 GBP2023-05-31
44,617 GBP2022-05-31
Cash at bank and in hand
167,984 GBP2023-05-31
84,524 GBP2022-05-31
Net Current Assets/Liabilities
108,968 GBP2023-05-31
9,756 GBP2022-05-31
Net Assets/Liabilities
148,458 GBP2023-05-31
54,373 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,490 GBP2023-05-31
59,490 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
72,485 GBP2023-05-31
59,490 GBP2022-05-31
Furniture and fittings
12,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,746 GBP2023-05-31
14,873 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,995 GBP2023-05-31
14,873 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,873 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,249 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,122 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,249 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
29,744 GBP2023-05-31
44,617 GBP2022-05-31
Furniture and fittings
9,746 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,634 GBP2023-05-31
8,577 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,999 GBP2023-05-31
59,290 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,640 GBP2023-05-31
4,444 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,714 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
743 GBP2023-05-31
743 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31