Property, Plant & Equipment
24,243 GBP2021-05-31
Total Inventories
2,750 GBP2021-05-31
Debtors
2,028 GBP2022-02-28
24,344 GBP2021-05-31
Cash at bank and in hand
60,323 GBP2022-02-28
97,222 GBP2021-05-31
Current Assets
62,351 GBP2022-02-28
124,316 GBP2021-05-31
Net Current Assets/Liabilities
-518 GBP2022-02-28
-34,075 GBP2021-05-31
Net Assets/Liabilities
-518 GBP2022-02-28
-9,832 GBP2021-05-31
Equity
Called up share capital
7 GBP2022-02-28
7 GBP2021-05-31
Retained earnings (accumulated losses)
-525 GBP2022-02-28
-9,839 GBP2021-05-31
Equity
-518 GBP2022-02-28
-9,832 GBP2021-05-31
Average Number of Employees
102021-06-01 ~ 2022-02-28
112020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,310 GBP2021-05-31
Other
1,379 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
47,689 GBP2021-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,310 GBP2021-06-01 ~ 2022-02-28
Other
-1,379 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-47,689 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,067 GBP2021-05-31
Other
1,379 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,446 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,546 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,546 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,613 GBP2021-06-01 ~ 2022-02-28
Other
-1,379 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,992 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
24,243 GBP2021-05-31
Other types of inventories not specified separately
2,750 GBP2021-05-31
Trade Debtors/Trade Receivables
23,804 GBP2021-05-31
Prepayments
540 GBP2021-05-31
Other Debtors
2,028 GBP2022-02-28
Debtors
Current
2,028 GBP2022-02-28
24,344 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
42,973 GBP2022-02-28
71,229 GBP2021-05-31
Trade Creditors/Trade Payables
22,801 GBP2021-05-31
Taxation/Social Security Payable
778 GBP2022-02-28
43,990 GBP2021-05-31
Accrued Liabilities
8,822 GBP2022-02-28
9,203 GBP2021-05-31
Other Creditors
10,296 GBP2022-02-28
11,168 GBP2021-05-31
Other Remaining Borrowings
Current
42,973 GBP2022-02-28
71,229 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-02-28
3 shares2021-05-31
Par Value of Share
Class 2 ordinary share
12021-06-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-02-28
1 shares2021-05-31
Par Value of Share
Class 3 ordinary share
12021-06-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2022-02-28
3 shares2021-05-31
Number of Shares Issued (Fully Paid)
7 shares2022-02-28
7 shares2021-05-31
Nominal value of allotted share capital
7 GBP2021-06-01 ~ 2022-02-28
7 GBP2020-06-01 ~ 2021-05-31