Property, Plant & Equipment
119,872 GBP2021-05-31
Debtors
526,375 GBP2021-05-31
Cash at bank and in hand
8,407 GBP2021-05-31
Current Assets
534,782 GBP2021-05-31
Net Current Assets/Liabilities
-106,447 GBP2021-05-31
Total Assets Less Current Liabilities
13,425 GBP2021-05-31
Net Assets/Liabilities
-14,180 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-100 GBP2022-05-31
-14,280 GBP2021-05-31
Equity
-14,180 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,741 GBP2021-05-31
Furniture and fittings
3,683 GBP2021-05-31
Motor vehicles
53,465 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
327,889 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-270,741 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-3,683 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-53,465 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-327,889 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,113 GBP2021-05-31
Furniture and fittings
3,121 GBP2021-05-31
Motor vehicles
48,783 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,017 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-156,113 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-3,121 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-48,783 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,017 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
114,628 GBP2021-05-31
Furniture and fittings
562 GBP2021-05-31
Motor vehicles
4,682 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,823 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
501,462 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
2,090 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
526,375 GBP2021-05-31
Trade Creditors/Trade Payables
Current
22,189 GBP2021-05-31
Amounts owed to group undertakings
Current
175,000 GBP2021-05-31
Other Taxation & Social Security Payable
Current
160,832 GBP2021-05-31
Other Creditors
Current
283,208 GBP2021-05-31