Property, Plant & Equipment
4,432 GBP2020-05-31
Fixed Assets
566,830 GBP2021-05-31
643,553 GBP2020-05-31
Debtors
29,741 GBP2021-05-31
198,382 GBP2020-05-31
Cash at bank and in hand
107,600 GBP2021-05-31
198,230 GBP2020-05-31
Current Assets
137,341 GBP2021-05-31
396,612 GBP2020-05-31
Net Current Assets/Liabilities
134,068 GBP2021-05-31
393,608 GBP2020-05-31
Net Assets/Liabilities
700,898 GBP2021-05-31
1,037,161 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,486 GBP2020-05-31
Office equipment
2,221 GBP2020-05-31
Motor vehicles
19,279 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
27,986 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,486 GBP2020-06-01 ~ 2021-05-31
Office equipment
-2,221 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-19,279 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-27,986 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,168 GBP2020-05-31
Office equipment
1,911 GBP2020-05-31
Motor vehicles
15,475 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,554 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,168 GBP2020-06-01 ~ 2021-05-31
Office equipment
-1,911 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-15,475 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,554 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
318 GBP2020-05-31
Office equipment
310 GBP2020-05-31
Motor vehicles
3,804 GBP2020-05-31
Amounts Owed By Related Parties
29,741 GBP2021-05-31
198,382 GBP2020-05-31
Debtors
Current
29,741 GBP2021-05-31
198,382 GBP2020-05-31
Amounts Owed to Related Parties
1,089 GBP2021-05-31
964 GBP2020-05-31
Taxation/Social Security Payable
595 GBP2021-05-31
558 GBP2020-05-31
Accrued Liabilities
1,487 GBP2021-05-31
1,231 GBP2020-05-31
Other Creditors
102 GBP2021-05-31
251 GBP2020-05-31
Director Remuneration
8,794 GBP2020-06-01 ~ 2021-05-31
8,654 GBP2019-06-01 ~ 2020-05-31