Property, Plant & Equipment
575 GBP2021-06-30
77,551 GBP2020-05-31
Debtors
3,430 GBP2021-06-30
11,303 GBP2020-05-31
Cash at bank and in hand
30,302 GBP2021-06-30
17,871 GBP2020-05-31
Current Assets
33,732 GBP2021-06-30
29,174 GBP2020-05-31
Creditors
Current
84,995 GBP2021-06-30
87,469 GBP2020-05-31
Net Current Assets/Liabilities
-51,263 GBP2021-06-30
-58,295 GBP2020-05-31
Total Assets Less Current Liabilities
-50,688 GBP2021-06-30
19,256 GBP2020-05-31
Net Assets/Liabilities
-50,688 GBP2021-06-30
8,242 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
-50,788 GBP2021-06-30
8,142 GBP2020-05-31
Equity
-50,688 GBP2021-06-30
8,242 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-06-30
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,291 GBP2020-05-31
Plant and equipment
9,213 GBP2021-06-30
8,980 GBP2020-05-31
Motor vehicles
136,705 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,213 GBP2021-06-30
162,976 GBP2020-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-17,291 GBP2020-06-01 ~ 2021-06-30
Motor vehicles
-136,705 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-153,996 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,816 GBP2020-05-31
Plant and equipment
8,638 GBP2021-06-30
8,528 GBP2020-05-31
Motor vehicles
71,081 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,638 GBP2021-06-30
85,425 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
346 GBP2020-06-01 ~ 2021-06-30
Plant and equipment
110 GBP2020-06-01 ~ 2021-06-30
Motor vehicles
9,843 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,299 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,162 GBP2020-06-01 ~ 2021-06-30
Motor vehicles
-80,924 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,086 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
575 GBP2021-06-30
452 GBP2020-05-31
Land and buildings
11,475 GBP2020-05-31
Motor vehicles
65,624 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2021-06-30
2,990 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
3,370 GBP2021-06-30
8,313 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
3,430 GBP2021-06-30
11,303 GBP2020-05-31
Trade Creditors/Trade Payables
Current
852 GBP2020-05-31
Other Taxation & Social Security Payable
Current
69 GBP2021-06-30
Other Creditors
Current
84,926 GBP2021-06-30
86,617 GBP2020-05-31