Average Number of Employees
02020-06-01 ~ 2021-05-31
Fixed Assets
9,506 GBP2021-05-31
10,853 GBP2020-05-31
Debtors
400 GBP2021-05-31
400 GBP2020-05-31
Cash at bank and in hand
5,566 GBP2021-05-31
958 GBP2020-05-31
Current Assets
5,966 GBP2021-05-31
1,358 GBP2020-05-31
Creditors
Amounts falling due within one year
-13,939 GBP2021-05-31
-9,483 GBP2020-05-31
Net Current Assets/Liabilities
-7,973 GBP2021-05-31
-8,125 GBP2020-05-31
Total Assets Less Current Liabilities
1,533 GBP2021-05-31
2,728 GBP2020-05-31
Creditors
Amounts falling due after one year
-1,500 GBP2021-05-31
-4,500 GBP2020-05-31
Net Assets/Liabilities
33 GBP2021-05-31
-1,772 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
32 GBP2021-05-31
-1,773 GBP2020-05-31
Equity
33 GBP2021-05-31
-1,772 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,440 GBP2021-05-31
1,115 GBP2020-05-31
Motor vehicles
15,312 GBP2021-05-31
15,312 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,752 GBP2021-05-31
16,427 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2021-05-31
980 GBP2020-05-31
Motor vehicles
6,125 GBP2021-05-31
4,594 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,246 GBP2021-05-31
5,574 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
1,531 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
319 GBP2021-05-31
135 GBP2020-05-31
Motor vehicles
9,187 GBP2021-05-31
10,718 GBP2020-05-31
Property, Plant & Equipment
9,506 GBP2021-05-31
10,853 GBP2020-05-31
Other Debtors
400 GBP2021-05-31
400 GBP2020-05-31
Other Creditors
Amounts falling due within one year
13,939 GBP2021-05-31
9,483 GBP2020-05-31
Amounts falling due after one year
1,500 GBP2021-05-31
4,500 GBP2020-05-31