Property, Plant & Equipment
10,000 GBP2021-12-31
18,539 GBP2021-05-31
Debtors
1,259 GBP2021-05-31
Cash at bank and in hand
3,231 GBP2021-05-31
Current Assets
4,490 GBP2021-05-31
Net Current Assets/Liabilities
-22,738 GBP2021-12-31
-16,345 GBP2021-05-31
Total Assets Less Current Liabilities
-12,738 GBP2021-12-31
2,194 GBP2021-05-31
Creditors
Amounts falling due after one year
-3,001 GBP2021-05-31
Net Assets/Liabilities
-12,738 GBP2021-12-31
-4,329 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-12,740 GBP2021-12-31
-4,331 GBP2021-05-31
Equity
-12,738 GBP2021-12-31
-4,329 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2021-12-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,115 GBP2021-12-31
15,115 GBP2021-05-31
Vehicles
22,969 GBP2021-12-31
22,969 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
38,084 GBP2021-12-31
38,084 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,115 GBP2021-12-31
13,111 GBP2021-05-31
Vehicles
12,969 GBP2021-12-31
6,434 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,084 GBP2021-12-31
19,545 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,004 GBP2021-06-01 ~ 2021-12-31
Vehicles
6,535 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,539 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
Vehicles
10,000 GBP2021-12-31
16,535 GBP2021-05-31
Plant and equipment
2,004 GBP2021-05-31
Other Debtors
1,259 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,001 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,550 GBP2021-12-31
116 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2021-05-31
Other Creditors
Amounts falling due within one year
21,188 GBP2021-12-31
16,671 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,001 GBP2021-05-31