Property, Plant & Equipment
30,358 GBP2023-05-31
10,408 GBP2022-05-31
Debtors
418 GBP2023-05-31
9,105 GBP2022-05-31
Cash at bank and in hand
792 GBP2023-05-31
3,006 GBP2022-05-31
Current Assets
1,210 GBP2023-05-31
12,111 GBP2022-05-31
Net Current Assets/Liabilities
-53,449 GBP2023-05-31
-18,193 GBP2022-05-31
Net Assets/Liabilities
-23,091 GBP2023-05-31
-7,785 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,381 GBP2023-05-31
13,877 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
48,532 GBP2023-05-31
13,877 GBP2022-05-31
Motor vehicles
17,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,314 GBP2023-05-31
3,469 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,174 GBP2023-05-31
3,469 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,860 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
7,845 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,705 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,860 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
10,291 GBP2023-05-31
Furniture and fittings
20,067 GBP2023-05-31
10,408 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
418 GBP2023-05-31
2,189 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,916 GBP2022-05-31
Debtors
Amounts falling due within one year
418 GBP2023-05-31
9,105 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,857 GBP2023-05-31
23,363 GBP2022-05-31
Other Creditors
Amounts falling due within one year
802 GBP2023-05-31
3,700 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
3,241 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-28 ~ 2022-05-31