Property, Plant & Equipment
18,541 GBP2023-05-31
19,952 GBP2022-05-31
Cash at bank and in hand
12,758 GBP2023-05-31
9,532 GBP2022-05-31
Net Current Assets/Liabilities
-76,156 GBP2023-05-31
-47,083 GBP2022-05-31
Total Assets Less Current Liabilities
-57,615 GBP2023-05-31
-27,131 GBP2022-05-31
Creditors
Amounts falling due after one year
-11,987 GBP2022-05-31
Net Assets/Liabilities
-57,615 GBP2023-05-31
-39,118 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,268 GBP2023-05-31
32,268 GBP2022-05-31
Furniture and fittings
328 GBP2023-05-31
328 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
32,596 GBP2023-05-31
32,596 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,727 GBP2023-05-31
12,543 GBP2022-05-31
Furniture and fittings
328 GBP2023-05-31
101 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,055 GBP2023-05-31
12,644 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
227 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
227 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
18,541 GBP2023-05-31
19,725 GBP2022-05-31
Furniture and fittings
227 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
88,560 GBP2023-05-31
56,387 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
354 GBP2023-05-31
228 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,987 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31