Property, Plant & Equipment
0 GBP2022-02-28
72,862 GBP2021-05-31
Total Inventories
0 GBP2022-02-28
8,151 GBP2021-05-31
Debtors
30,277 GBP2022-02-28
169,233 GBP2021-05-31
Cash at bank and in hand
1,770 GBP2022-02-28
103,205 GBP2021-05-31
Current Assets
32,047 GBP2022-02-28
280,589 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-158,678 GBP2021-05-31
Net Current Assets/Liabilities
24,008 GBP2022-02-28
121,911 GBP2021-05-31
Total Assets Less Current Liabilities
24,008 GBP2022-02-28
194,773 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-02-28
-39,352 GBP2021-05-31
Net Assets/Liabilities
24,008 GBP2022-02-28
125,881 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-05-31
Retained earnings (accumulated losses)
23,908 GBP2022-02-28
125,781 GBP2021-05-31
Equity
24,008 GBP2022-02-28
125,881 GBP2021-05-31
Average Number of Employees
82021-06-01 ~ 2022-02-28
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-02-28
33,752 GBP2021-05-31
Plant and equipment
0 GBP2022-02-28
117,413 GBP2021-05-31
Furniture and fittings
0 GBP2022-02-28
22,395 GBP2021-05-31
Motor vehicles
0 GBP2022-02-28
66,788 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
240,348 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-117,413 GBP2021-06-01 ~ 2022-02-28
Furniture and fittings
-22,395 GBP2021-06-01 ~ 2022-02-28
Motor vehicles
-66,788 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-240,348 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-02-28
0 GBP2021-05-31
Plant and equipment
0 GBP2022-02-28
100,686 GBP2021-05-31
Furniture and fittings
0 GBP2022-02-28
22,100 GBP2021-05-31
Motor vehicles
0 GBP2022-02-28
44,700 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
167,486 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2021-06-01 ~ 2022-02-28
Plant and equipment
1,673 GBP2021-06-01 ~ 2022-02-28
Furniture and fittings
37 GBP2021-06-01 ~ 2022-02-28
Motor vehicles
1,994 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-102,359 GBP2021-06-01 ~ 2022-02-28
Furniture and fittings
-22,137 GBP2021-06-01 ~ 2022-02-28
Motor vehicles
-46,694 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-171,190 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-02-28
33,752 GBP2021-05-31
Plant and equipment
0 GBP2022-02-28
16,727 GBP2021-05-31
Furniture and fittings
0 GBP2022-02-28
295 GBP2021-05-31
Motor vehicles
0 GBP2022-02-28
22,088 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2022-02-28
151,286 GBP2021-05-31
Other Debtors
Amounts falling due within one year
30,276 GBP2022-02-28
17,947 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
30,277 GBP2022-02-28
Current, Amounts falling due within one year
169,233 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,039 GBP2022-02-28
69,962 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-02-28
25,567 GBP2021-05-31
Other Taxation & Social Security Payable
Current
0 GBP2022-02-28
34,257 GBP2021-05-31
Other Creditors
Current
6,000 GBP2022-02-28
28,892 GBP2021-05-31
Creditors
Current
8,039 GBP2022-02-28
158,678 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-02-28
39,352 GBP2021-05-31