Property, Plant & Equipment
14,391 GBP2021-05-31
Debtors
63,971 GBP2021-05-31
Cash at bank and in hand
80,907 GBP2021-05-31
Current Assets
144,878 GBP2021-05-31
Net Current Assets/Liabilities
51,944 GBP2021-05-31
Total Assets Less Current Liabilities
66,335 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-05-31
Net Assets/Liabilities
23,601 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-05-31
Retained earnings (accumulated losses)
-2 GBP2022-11-30
23,599 GBP2021-05-31
Equity
23,601 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-11-30
102020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,442 GBP2021-05-31
Motor vehicles
9,291 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
146,733 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-137,442 GBP2021-06-01 ~ 2022-11-30
Motor vehicles
-9,291 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-146,733 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,292 GBP2021-05-31
Motor vehicles
8,050 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,342 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,932 GBP2021-06-01 ~ 2022-11-30
Motor vehicles
465 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,397 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-129,224 GBP2021-06-01 ~ 2022-11-30
Motor vehicles
-8,515 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,739 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
13,150 GBP2021-05-31
Motor vehicles
1,241 GBP2021-05-31
Trade Debtors/Trade Receivables
32,778 GBP2021-05-31
Other Debtors
31,193 GBP2021-05-31
Debtors
Current
63,971 GBP2021-05-31
Trade Creditors/Trade Payables
10,000 GBP2021-05-31
Other Creditors
72,934 GBP2021-05-31
Bank Borrowings
Current
10,000 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
40,000 GBP2021-05-31