Intangible Assets
3,640 GBP2021-05-31
3,920 GBP2020-05-31
Property, Plant & Equipment
1,310 GBP2021-05-31
1,492 GBP2020-05-31
Fixed Assets
4,950 GBP2021-05-31
5,412 GBP2020-05-31
Total Inventories
6,000 GBP2021-05-31
6,000 GBP2020-05-31
Cash at bank and in hand
80,520 GBP2021-05-31
59,097 GBP2020-05-31
Current Assets
86,520 GBP2021-05-31
65,097 GBP2020-05-31
Net Current Assets/Liabilities
3,193 GBP2021-05-31
-4,193 GBP2020-05-31
Net Assets/Liabilities
8,143 GBP2021-05-31
1,219 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
8,043 GBP2021-05-31
1,119 GBP2020-05-31
Equity
8,143 GBP2021-05-31
1,219 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2021-05-31
7,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,360 GBP2021-05-31
3,080 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
280 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
3,640 GBP2021-05-31
3,920 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,721 GBP2021-05-31
1,721 GBP2020-05-31
Vehicles
1,400 GBP2021-05-31
2,200 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,121 GBP2021-05-31
3,921 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-2,200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,601 GBP2021-05-31
1,580 GBP2020-05-31
Vehicles
210 GBP2021-05-31
849 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2021-05-31
2,429 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2020-06-01 ~ 2021-05-31
Vehicles
210 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-849 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-849 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
120 GBP2021-05-31
141 GBP2020-05-31
Vehicles
1,190 GBP2021-05-31
1,351 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
15,000 GBP2021-05-31
15,000 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,504 GBP2021-05-31
4,272 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,056 GBP2021-05-31
Other Creditors
Amounts falling due within one year
63,767 GBP2021-05-31
50,018 GBP2020-05-31