Property, Plant & Equipment
386 GBP2022-05-31
19,176 GBP2021-05-31
Total Inventories
2,000 GBP2021-05-31
Debtors
57,511 GBP2022-05-31
40,019 GBP2021-05-31
Current Assets
57,511 GBP2022-05-31
42,019 GBP2021-05-31
Creditors
Current
30,014 GBP2022-05-31
32,485 GBP2021-05-31
Net Current Assets/Liabilities
27,497 GBP2022-05-31
9,534 GBP2021-05-31
Total Assets Less Current Liabilities
27,883 GBP2022-05-31
28,710 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
27,881 GBP2022-05-31
28,708 GBP2021-05-31
Equity
27,883 GBP2022-05-31
28,710 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
52020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,501 GBP2022-05-31
59,544 GBP2021-05-31
Motor vehicles
9,995 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,501 GBP2022-05-31
69,539 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,043 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-9,995 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-68,038 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,115 GBP2022-05-31
44,462 GBP2021-05-31
Motor vehicles
5,901 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,115 GBP2022-05-31
50,363 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,347 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-5,901 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,248 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
386 GBP2022-05-31
15,082 GBP2021-05-31
Motor vehicles
4,094 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
8,648 GBP2022-05-31
32,692 GBP2021-05-31
Other Debtors
Current
48,566 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
2,726 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
297 GBP2022-05-31
4,601 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
57,511 GBP2022-05-31
40,019 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
396 GBP2022-05-31
6,623 GBP2021-05-31
Trade Creditors/Trade Payables
Current
5,000 GBP2022-05-31
11,082 GBP2021-05-31
Corporation Tax Payable
Current
4,213 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-2,766 GBP2022-05-31
897 GBP2021-05-31
Accrued Liabilities
Current
5,600 GBP2022-05-31
2,800 GBP2021-05-31