Property, Plant & Equipment
27,056 GBP2020-05-31
Debtors
10,093 GBP2021-05-31
27,464 GBP2020-05-31
Cash at bank and in hand
64,629 GBP2021-05-31
118,438 GBP2020-05-31
Current Assets
74,722 GBP2021-05-31
145,902 GBP2020-05-31
Net Current Assets/Liabilities
3,788 GBP2021-05-31
32,307 GBP2020-05-31
Total Assets Less Current Liabilities
3,788 GBP2021-05-31
59,363 GBP2020-05-31
Creditors
Amounts falling due after one year
-47,000 GBP2021-05-31
-47,000 GBP2020-05-31
Net Assets/Liabilities
-43,212 GBP2021-05-31
12,363 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-43,214 GBP2021-05-31
12,361 GBP2020-05-31
Equity
-43,212 GBP2021-05-31
12,363 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,610 GBP2021-05-31
130,610 GBP2020-05-31
Motor vehicles
327,534 GBP2021-05-31
361,483 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
458,144 GBP2021-05-31
492,093 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,949 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-33,949 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,610 GBP2021-05-31
130,611 GBP2020-05-31
Motor vehicles
327,534 GBP2021-05-31
334,426 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,144 GBP2021-05-31
465,037 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,892 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,892 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2020-05-31
Motor vehicles
27,057 GBP2020-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,635 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,829 GBP2020-05-31
Other Debtors
Amounts falling due within one year
10,093 GBP2021-05-31
Debtors
Amounts falling due within one year
10,093 GBP2021-05-31
27,464 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2021-05-31
3,000 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,283 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,242 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,908 GBP2021-05-31
1,285 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,812 GBP2021-05-31
5,534 GBP2020-05-31
Other Creditors
Amounts falling due within one year
5,061 GBP2021-05-31
3,619 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
8,870 GBP2021-05-31
90,415 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
9,000 GBP2021-05-31
4,500 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,000 GBP2021-05-31
47,000 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-06-01 ~ 2021-05-31
2 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
152020-06-01 ~ 2021-05-31
152019-06-01 ~ 2020-05-31