Average Number of Employees
22022-06-01 ~ 2023-08-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
15,854 GBP2022-05-31
Fixed Assets
15,854 GBP2022-05-31
Debtors
Current
1,938 GBP2023-08-31
31,131 GBP2022-05-31
Cash at bank and in hand
5,763 GBP2023-08-31
19,299 GBP2022-05-31
Current Assets
7,701 GBP2023-08-31
50,430 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,013 GBP2023-08-31
-15,967 GBP2022-05-31
Net Current Assets/Liabilities
4,688 GBP2023-08-31
34,463 GBP2022-05-31
Total Assets Less Current Liabilities
4,688 GBP2023-08-31
50,317 GBP2022-05-31
Net Assets/Liabilities
4,688 GBP2023-08-31
47,305 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
4,686 GBP2023-08-31
47,303 GBP2022-05-31
Equity
4,688 GBP2023-08-31
47,305 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-08-31
Motor vehicles
202022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,548 GBP2022-05-31
Motor vehicles
16,270 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,818 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,548 GBP2022-06-01 ~ 2023-08-31
Motor vehicles
-16,270 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-19,818 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
710 GBP2022-05-31
Motor vehicles
3,254 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,964 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-710 GBP2022-06-01 ~ 2023-08-31
Motor vehicles
-3,254 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,964 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,838 GBP2022-05-31
Motor vehicles
13,016 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
413 GBP2022-05-31
Other Debtors
Current
1,938 GBP2023-08-31
30,382 GBP2022-05-31
Prepayments/Accrued Income
Current
336 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,092 GBP2022-05-31
Other Creditors
Current
513 GBP2023-08-31
4,125 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-08-31
1,750 GBP2022-05-31
Creditors
Current
3,013 GBP2023-08-31
15,967 GBP2022-05-31