Property, Plant & Equipment
0 GBP2022-05-31
6,754 GBP2021-05-31
Total Inventories
0 GBP2022-05-31
3,815 GBP2021-05-31
Debtors
3,012 GBP2022-05-31
26,613 GBP2021-05-31
Cash at bank and in hand
44,577 GBP2022-05-31
14,607 GBP2021-05-31
Current Assets
47,589 GBP2022-05-31
45,035 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-26,705 GBP2022-05-31
-12,776 GBP2021-05-31
Net Current Assets/Liabilities
20,884 GBP2022-05-31
32,259 GBP2021-05-31
Total Assets Less Current Liabilities
20,884 GBP2022-05-31
39,013 GBP2021-05-31
Net Assets/Liabilities
20,884 GBP2022-05-31
38,733 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
20,784 GBP2022-05-31
38,633 GBP2021-05-31
Equity
20,884 GBP2022-05-31
38,733 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
0 GBP2022-05-31
16,985 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
4,577 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
21,562 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,985 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-4,577 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-21,562 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
10,320 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
4,488 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
14,808 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,320 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-4,488 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,808 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
6,665 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
89 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
2,690 GBP2022-05-31
23,051 GBP2021-05-31
Other Debtors
Amounts falling due within one year
322 GBP2022-05-31
3,562 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
3,012 GBP2022-05-31
26,613 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,245 GBP2022-05-31
10,191 GBP2021-05-31
Other Taxation & Social Security Payable
Current
4,257 GBP2022-05-31
964 GBP2021-05-31
Other Creditors
Current
21,203 GBP2022-05-31
1,621 GBP2021-05-31
Creditors
Current
26,705 GBP2022-05-31
12,776 GBP2021-05-31