Average Number of Employees
102020-06-01 ~ 2021-05-31
132019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2021-05-31
Intangible Assets
Net goodwill
1 GBP2021-05-31
1 GBP2020-05-31
Intangible Assets
1 GBP2021-05-31
1 GBP2020-05-31
Property, Plant & Equipment
489,436 GBP2021-05-31
611,422 GBP2020-05-31
Fixed Assets
489,437 GBP2021-05-31
611,423 GBP2020-05-31
Debtors
57,197 GBP2021-05-31
61,505 GBP2020-05-31
Cash at bank and in hand
101,204 GBP2021-05-31
58,345 GBP2020-05-31
Current Assets
158,401 GBP2021-05-31
119,850 GBP2020-05-31
Creditors
Amounts falling due within one year
163,825 GBP2021-05-31
214,495 GBP2020-05-31
Net Current Assets/Liabilities
5,424 GBP2021-05-31
94,645 GBP2020-05-31
Total Assets Less Current Liabilities
484,013 GBP2021-05-31
516,778 GBP2020-05-31
Creditors
Amounts falling due after one year
210,521 GBP2021-05-31
166,642 GBP2020-05-31
Net Assets/Liabilities
186,704 GBP2021-05-31
253,224 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
186,702 GBP2021-05-31
253,222 GBP2020-05-31
Equity
186,704 GBP2021-05-31
253,224 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002020-06-01 ~ 2021-05-31
Motor vehicles
20.002020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
15.002020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
1 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
395 GBP2021-05-31
Motor vehicles
1,419,026 GBP2021-05-31
Tools/Equipment for furniture and fittings
31,944 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,451,365 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2021-05-31
395 GBP2020-05-31
Motor vehicles
934,665 GBP2021-05-31
813,575 GBP2020-05-31
Tools/Equipment for furniture and fittings
26,869 GBP2021-05-31
25,973 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961,929 GBP2021-05-31
839,943 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
121,090 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
896 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,986 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
484,361 GBP2021-05-31
605,451 GBP2020-05-31
Tools/Equipment for furniture and fittings
5,075 GBP2021-05-31
5,971 GBP2020-05-31
Under hire purchased contracts or finance leases, Motor vehicles
354,266 GBP2021-05-31
Motor vehicles, Under hire purchased contracts or finance leases
442,832 GBP2020-05-31
Trade Debtors/Trade Receivables
42,230 GBP2021-05-31
16,248 GBP2020-05-31
Other Debtors
14,967 GBP2021-05-31
45,257 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,205 GBP2021-05-31
15,847 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,847 GBP2021-05-31
4,777 GBP2020-05-31
Other Creditors
Amounts falling due within one year
106,773 GBP2021-05-31
193,871 GBP2020-05-31
Amounts falling due after one year
210,521 GBP2021-05-31
166,642 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,181 GBP2021-05-31
72,181 GBP2020-05-31
Between one and five year
27,410 GBP2021-05-31
99,591 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,591 GBP2021-05-31
171,772 GBP2020-05-31