Intangible Assets
200,000 GBP2022-05-31
Property, Plant & Equipment
5,310 GBP2022-05-31
Fixed Assets - Investments
775,000 GBP2022-05-31
Fixed Assets
980,310 GBP2022-05-31
Total Inventories
1,770 GBP2023-05-31
12,770 GBP2022-05-31
Debtors
18,979 GBP2022-05-31
Cash at bank and in hand
1,720 GBP2023-05-31
159,608 GBP2022-05-31
Current Assets
3,490 GBP2023-05-31
191,357 GBP2022-05-31
Net Current Assets/Liabilities
200 GBP2023-05-31
153,742 GBP2022-05-31
Total Assets Less Current Liabilities
200 GBP2023-05-31
1,134,052 GBP2022-05-31
Creditors
Amounts falling due after one year
-36,572 GBP2022-05-31
Net Assets/Liabilities
200 GBP2023-05-31
1,097,480 GBP2022-05-31
Equity
Called up share capital
223 GBP2023-05-31
223 GBP2022-05-31
Share premium
307,199 GBP2023-05-31
307,199 GBP2022-05-31
Retained earnings (accumulated losses)
-463,952 GBP2023-05-31
-149,924 GBP2022-05-31
Equity
200 GBP2023-05-31
1,097,480 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2022-05-31
Intangible Assets
Goodwill
200,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,414 GBP2023-05-31
1,414 GBP2022-05-31
Vehicles
8,850 GBP2023-05-31
8,850 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,264 GBP2023-05-31
10,264 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,414 GBP2023-05-31
1,414 GBP2022-05-31
Vehicles
8,850 GBP2023-05-31
3,540 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,264 GBP2023-05-31
4,954 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
5,310 GBP2022-05-31
Other Investments Other Than Loans
775,000 GBP2022-05-31
Trade Debtors/Trade Receivables
17,824 GBP2022-05-31
Other Debtors
1,155 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
6,504 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,517 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,290 GBP2023-05-31
5,594 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
36,572 GBP2022-05-31
Equity
Revaluation reserve
156,730 GBP2023-05-31
939,982 GBP2022-05-31
214,982 GBP2021-05-31