Property, Plant & Equipment
49,176 GBP2020-05-31
Debtors
19,705 GBP2021-05-31
18,587 GBP2020-05-31
Cash at bank and in hand
24,028 GBP2021-05-31
160,896 GBP2020-05-31
Current Assets
43,733 GBP2021-05-31
179,483 GBP2020-05-31
Net Current Assets/Liabilities
10 GBP2021-05-31
126,490 GBP2020-05-31
Total Assets Less Current Liabilities
10 GBP2021-05-31
175,666 GBP2020-05-31
Net Assets/Liabilities
10 GBP2021-05-31
166,323 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
166,313 GBP2020-05-31
Equity
10 GBP2021-05-31
166,323 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,010 GBP2020-05-31
Vehicles
48,990 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
78,000 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,010 GBP2020-06-01 ~ 2021-05-31
Vehicles
-48,990 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-78,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,958 GBP2020-05-31
Vehicles
4,866 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,824 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,031 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,031 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,958 GBP2020-06-01 ~ 2021-05-31
Vehicles
-15,897 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,855 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
5,052 GBP2020-05-31
Vehicles
44,124 GBP2020-05-31
Trade Debtors/Trade Receivables
16,650 GBP2021-05-31
18,587 GBP2020-05-31
Other Debtors
3,055 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
30,578 GBP2021-05-31
3,173 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,118 GBP2021-05-31
12,276 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,027 GBP2021-05-31
37,544 GBP2020-05-31