Property, Plant & Equipment
11,864 GBP2021-05-31
Debtors
2,784 GBP2021-05-31
Cash at bank and in hand
3,713 GBP2022-05-31
48,310 GBP2021-05-31
Current Assets
3,713 GBP2022-05-31
51,094 GBP2021-05-31
Net Current Assets/Liabilities
128 GBP2022-05-31
46,366 GBP2021-05-31
Total Assets Less Current Liabilities
128 GBP2022-05-31
58,230 GBP2021-05-31
Creditors
Amounts falling due after one year
-36,733 GBP2021-05-31
Net Assets/Liabilities
128 GBP2022-05-31
19,243 GBP2021-05-31
Equity
Called up share capital
99 GBP2022-05-31
99 GBP2021-05-31
Retained earnings (accumulated losses)
29 GBP2022-05-31
19,144 GBP2021-05-31
Equity
128 GBP2022-05-31
19,243 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,006 GBP2021-05-31
Motor vehicles
30,352 GBP2021-05-31
Computers
3,569 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
64,927 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,504 GBP2021-05-31
Motor vehicles
20,865 GBP2021-05-31
Computers
2,694 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,063 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-29,504 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-20,865 GBP2021-06-01 ~ 2022-05-31
Computers
-2,694 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-53,063 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,502 GBP2021-05-31
Motor vehicles
9,487 GBP2021-05-31
Computers
875 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,184 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,600 GBP2021-05-31
Debtors
Amounts falling due within one year
2,784 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,267 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,599 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
3,212 GBP2022-05-31
915 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
373 GBP2022-05-31
664 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
36,733 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31