Property, Plant & Equipment
29,899 GBP2024-05-31
Debtors
342,653 GBP2024-05-31
Cash at bank and in hand
16,199 GBP2024-05-31
Current Assets
372,654 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-421,429 GBP2024-05-31
Net Current Assets/Liabilities
-48,775 GBP2024-05-31
Total Assets Less Current Liabilities
-18,876 GBP2024-05-31
Equity
Called up share capital
13 GBP2024-05-31
Retained earnings (accumulated losses)
-18,889 GBP2024-05-31
Equity
-18,876 GBP2024-05-31
Average Number of Employees
92022-12-21 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,769 GBP2024-05-31
0 GBP2022-12-20
Furniture and fittings
8,232 GBP2024-05-31
0 GBP2022-12-20
Motor vehicles
13,373 GBP2024-05-31
0 GBP2022-12-20
Property, Plant & Equipment - Gross Cost
37,374 GBP2024-05-31
0 GBP2022-12-20
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-21 ~ 2024-05-31
Furniture and fittings
0 GBP2022-12-21 ~ 2024-05-31
Motor vehicles
-3,591 GBP2022-12-21 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,591 GBP2022-12-21 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,154 GBP2024-05-31
0 GBP2022-12-20
Furniture and fittings
1,646 GBP2024-05-31
0 GBP2022-12-20
Motor vehicles
2,675 GBP2024-05-31
0 GBP2022-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,475 GBP2024-05-31
0 GBP2022-12-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,154 GBP2022-12-21 ~ 2024-05-31
Furniture and fittings
1,646 GBP2022-12-21 ~ 2024-05-31
Motor vehicles
2,675 GBP2022-12-21 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,475 GBP2022-12-21 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,615 GBP2024-05-31
Furniture and fittings
6,586 GBP2024-05-31
Motor vehicles
10,698 GBP2024-05-31
Equity
Called up share capital
13 GBP2024-05-31