Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
186,121 GBP2022-05-31
240,783 GBP2021-05-31
Debtors
9,140 GBP2022-05-31
28,104 GBP2021-05-31
Cash at bank and in hand
33,347 GBP2022-05-31
142,660 GBP2021-05-31
Current Assets
42,487 GBP2022-05-31
170,764 GBP2021-05-31
Creditors
Current
2,996,399 GBP2022-05-31
2,945,950 GBP2021-05-31
Net Current Assets/Liabilities
-2,953,912 GBP2022-05-31
-2,775,186 GBP2021-05-31
Total Assets Less Current Liabilities
-2,767,791 GBP2022-05-31
-2,534,403 GBP2021-05-31
Equity
Called up share capital
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Retained earnings (accumulated losses)
-2,787,791 GBP2022-05-31
-2,554,403 GBP2021-05-31
Equity
-2,767,791 GBP2022-05-31
-2,534,403 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,929 GBP2022-05-31
9,929 GBP2021-05-31
Motor vehicles
1,188,122 GBP2022-05-31
1,181,091 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,198,051 GBP2022-05-31
1,191,020 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,721 GBP2022-05-31
7,332 GBP2021-05-31
Motor vehicles
1,004,209 GBP2022-05-31
942,905 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,930 GBP2022-05-31
950,237 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
61,304 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,693 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
2,208 GBP2022-05-31
2,597 GBP2021-05-31
Motor vehicles
183,913 GBP2022-05-31
238,186 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2022-05-31
6,000 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
3,140 GBP2022-05-31
22,104 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
9,140 GBP2022-05-31
28,104 GBP2021-05-31
Other Taxation & Social Security Payable
Current
999 GBP2022-05-31
550 GBP2021-05-31
Other Creditors
Current
2,995,400 GBP2022-05-31
2,945,400 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2022-05-31