Property, Plant & Equipment
45,737 GBP2021-05-31
Total Inventories
237,743 GBP2021-05-31
Debtors
1,874 GBP2022-05-31
1,753 GBP2021-05-31
Cash at bank and in hand
39,799 GBP2022-05-31
92,438 GBP2021-05-31
Current Assets
41,673 GBP2022-05-31
331,934 GBP2021-05-31
Net Current Assets/Liabilities
-260,517 GBP2022-05-31
-95,682 GBP2021-05-31
Total Assets Less Current Liabilities
-260,517 GBP2022-05-31
-49,945 GBP2021-05-31
Net Assets/Liabilities
-273,813 GBP2022-05-31
-216,514 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
-274,013 GBP2022-05-31
-216,714 GBP2021-05-31
Equity
-273,813 GBP2022-05-31
-216,514 GBP2021-05-31
Average Number of Employees
52021-06-01 ~ 2022-05-31
152020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,048 GBP2021-05-31
Vehicles
19,600 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
88,648 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-69,345 GBP2021-06-01 ~ 2022-05-31
Vehicles
-42,199 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-111,544 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,159 GBP2021-05-31
Vehicles
5,752 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,911 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,159 GBP2021-06-01 ~ 2022-05-31
Vehicles
-5,752 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,911 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
31,889 GBP2021-05-31
Vehicles
13,848 GBP2021-05-31
Trade Debtors/Trade Receivables
1,290 GBP2022-05-31
Other Debtors
584 GBP2022-05-31
1,753 GBP2021-05-31
Bank Overdrafts
Amounts falling due within one year
24,771 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,580 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,397 GBP2022-05-31
146,500 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
607 GBP2022-05-31
23,714 GBP2021-05-31
Other Creditors
Amounts falling due within one year
295,606 GBP2022-05-31
232,631 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
160,582 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,309 GBP2022-05-31