Property, Plant & Equipment
6,250 GBP2021-05-31
Debtors
743 GBP2022-05-31
802 GBP2021-05-31
Cash at bank and in hand
1,802 GBP2022-05-31
1,095 GBP2021-05-31
Current Assets
2,545 GBP2022-05-31
1,897 GBP2021-05-31
Net Current Assets/Liabilities
-13,783 GBP2022-05-31
-13,559 GBP2021-05-31
Total Assets Less Current Liabilities
-13,783 GBP2022-05-31
-7,309 GBP2021-05-31
Net Assets/Liabilities
-13,783 GBP2022-05-31
-8,496 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-13,883 GBP2022-05-31
-8,596 GBP2021-05-31
Equity
-13,783 GBP2022-05-31
-8,496 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,235 GBP2022-05-31
24,235 GBP2021-05-31
Computers
2,590 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
24,235 GBP2022-05-31
26,825 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,590 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-2,590 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,235 GBP2022-05-31
18,177 GBP2021-05-31
Computers
2,398 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,235 GBP2022-05-31
20,575 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,058 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,058 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,398 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,398 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Motor vehicles
6,058 GBP2021-05-31
Computers
192 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
743 GBP2022-05-31
802 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,374 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,104 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
278 GBP2022-05-31
278 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
12,621 GBP2022-05-31
2,979 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
2,325 GBP2022-05-31
825 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31