Intangible Assets
10,000 GBP2023-05-31
15,000 GBP2022-05-31
Property, Plant & Equipment
12,002 GBP2023-05-31
15,713 GBP2022-05-31
Fixed Assets
22,002 GBP2023-05-31
30,713 GBP2022-05-31
Debtors
22,995 GBP2023-05-31
5,842 GBP2022-05-31
Cash at bank and in hand
45,054 GBP2023-05-31
92,860 GBP2022-05-31
Current Assets
68,049 GBP2023-05-31
98,702 GBP2022-05-31
Net Current Assets/Liabilities
2,902 GBP2023-05-31
2,555 GBP2022-05-31
Total Assets Less Current Liabilities
24,904 GBP2023-05-31
33,268 GBP2022-05-31
Net Assets/Liabilities
-34,539 GBP2023-05-31
-33,900 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-34,541 GBP2023-05-31
-33,902 GBP2022-05-31
Equity
-34,539 GBP2023-05-31
-33,900 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-06-01 ~ 2023-05-31
Office equipment
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Intangible Assets - Gross Cost
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
10,000 GBP2023-05-31
15,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,846 GBP2023-05-31
22,846 GBP2022-05-31
Office equipment
6,197 GBP2023-05-31
5,956 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
29,043 GBP2023-05-31
28,802 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,207 GBP2023-05-31
9,995 GBP2022-05-31
Office equipment
3,834 GBP2023-05-31
3,094 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,041 GBP2023-05-31
13,089 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,212 GBP2022-06-01 ~ 2023-05-31
Office equipment
740 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,952 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
9,639 GBP2023-05-31
12,851 GBP2022-05-31
Office equipment
2,363 GBP2023-05-31
2,862 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,738 GBP2023-05-31
343 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,006 GBP2023-05-31
2,069 GBP2022-05-31
Other Creditors
Amounts falling due within one year
38,403 GBP2023-05-31
88,573 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,162 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
59,443 GBP2023-05-31
67,168 GBP2022-05-31