Property, Plant & Equipment
12,503 GBP2023-05-31
32,120 GBP2022-05-31
Debtors
9,330 GBP2023-05-31
5,226 GBP2022-05-31
Cash at bank and in hand
11,953 GBP2023-05-31
10,931 GBP2022-05-31
Current Assets
21,283 GBP2023-05-31
16,157 GBP2022-05-31
Creditors
Current
20,127 GBP2023-05-31
32,382 GBP2022-05-31
Net Current Assets/Liabilities
1,156 GBP2023-05-31
-16,225 GBP2022-05-31
Total Assets Less Current Liabilities
13,659 GBP2023-05-31
15,895 GBP2022-05-31
Net Assets/Liabilities
11,283 GBP2023-05-31
11,339 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
11,183 GBP2023-05-31
11,239 GBP2022-05-31
Equity
11,283 GBP2023-05-31
11,339 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-05-18 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,597 GBP2023-05-31
15,597 GBP2022-05-31
Motor vehicles
22,695 GBP2022-05-31
Computers
2,750 GBP2023-05-31
2,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,347 GBP2023-05-31
41,042 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,941 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-35,941 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,328 GBP2023-05-31
2,340 GBP2022-05-31
Motor vehicles
5,674 GBP2022-05-31
Computers
1,516 GBP2023-05-31
908 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,844 GBP2023-05-31
8,922 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,988 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,567 GBP2022-06-01 ~ 2023-05-31
Computers
608 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,163 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,241 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,241 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
11,269 GBP2023-05-31
13,257 GBP2022-05-31
Computers
1,234 GBP2023-05-31
1,842 GBP2022-05-31
Motor vehicles
17,021 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
9,330 GBP2023-05-31
Current, Amounts falling due within one year
5,226 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,498 GBP2022-05-31
Other Taxation & Social Security Payable
Current
12,047 GBP2023-05-31
7,489 GBP2022-05-31
Other Creditors
Current
8,080 GBP2023-05-31
20,395 GBP2022-05-31