Property, Plant & Equipment
74 GBP2022-05-31
26,032 GBP2021-05-31
Debtors
26,398 GBP2022-05-31
19,615 GBP2021-05-31
Cash at bank and in hand
22,864 GBP2022-05-31
16,060 GBP2021-05-31
Current Assets
49,262 GBP2022-05-31
35,675 GBP2021-05-31
Net Current Assets/Liabilities
27,554 GBP2022-05-31
13,279 GBP2021-05-31
Total Assets Less Current Liabilities
27,628 GBP2022-05-31
39,311 GBP2021-05-31
Creditors
Amounts falling due after one year
-13,135 GBP2021-05-31
Net Assets/Liabilities
27,628 GBP2022-05-31
26,176 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
27,528 GBP2022-05-31
26,076 GBP2021-05-31
Equity
27,628 GBP2022-05-31
26,176 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
2,779 GBP2022-05-31
2,779 GBP2021-05-31
Vehicles
84,383 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,779 GBP2022-05-31
87,162 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-123,892 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-123,892 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,705 GBP2022-05-31
2,680 GBP2021-05-31
Vehicles
58,450 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,705 GBP2022-05-31
61,130 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2021-06-01 ~ 2022-05-31
Vehicles
7,311 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,336 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-65,761 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,761 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
74 GBP2022-05-31
99 GBP2021-05-31
Vehicles
25,933 GBP2021-05-31
Trade Debtors/Trade Receivables
23,398 GBP2022-05-31
16,615 GBP2021-05-31
Other Debtors
3,000 GBP2022-05-31
3,000 GBP2021-05-31
Bank Overdrafts
Amounts falling due within one year
1,865 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,551 GBP2022-05-31
5,267 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,478 GBP2022-05-31
8,534 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,679 GBP2022-05-31
6,730 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
13,135 GBP2021-05-31