Property, Plant & Equipment
6,566 GBP2022-05-31
8,358 GBP2021-05-31
Debtors
83 GBP2022-05-31
45 GBP2021-05-31
Cash at bank and in hand
644 GBP2022-05-31
2,108 GBP2021-05-31
Current Assets
727 GBP2022-05-31
2,153 GBP2021-05-31
Creditors
Current
9,890 GBP2022-05-31
8,310 GBP2021-05-31
Net Current Assets/Liabilities
-9,163 GBP2022-05-31
-6,157 GBP2021-05-31
Total Assets Less Current Liabilities
-2,597 GBP2022-05-31
2,201 GBP2021-05-31
Net Assets/Liabilities
-2,597 GBP2022-05-31
2,180 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-2,598 GBP2022-05-31
2,179 GBP2021-05-31
Equity
-2,597 GBP2022-05-31
2,180 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,320 GBP2021-05-31
Furniture and fittings
2,790 GBP2021-05-31
Motor vehicles
26,235 GBP2021-05-31
Computers
2,144 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
42,489 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,563 GBP2022-05-31
5,374 GBP2021-05-31
Furniture and fittings
2,765 GBP2022-05-31
2,757 GBP2021-05-31
Motor vehicles
24,635 GBP2022-05-31
24,101 GBP2021-05-31
Computers
1,960 GBP2022-05-31
1,899 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,923 GBP2022-05-31
34,131 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,189 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
8 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
534 GBP2021-06-01 ~ 2022-05-31
Computers
61 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,757 GBP2022-05-31
5,946 GBP2021-05-31
Furniture and fittings
25 GBP2022-05-31
33 GBP2021-05-31
Motor vehicles
1,600 GBP2022-05-31
2,134 GBP2021-05-31
Computers
184 GBP2022-05-31
245 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
83 GBP2022-05-31
45 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
153 GBP2022-05-31
339 GBP2021-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-05-31
Other Taxation & Social Security Payable
Current
21 GBP2022-05-31
-736 GBP2021-05-31
Other Creditors
Current
9,716 GBP2022-05-31
8,708 GBP2021-05-31