Property, Plant & Equipment
1,168 GBP2022-05-31
13,649 GBP2021-05-31
Debtors
29,770 GBP2022-05-31
37,743 GBP2021-05-31
Cash at bank and in hand
0 GBP2022-05-31
7,743 GBP2021-05-31
Current Assets
29,770 GBP2022-05-31
45,486 GBP2021-05-31
Net Current Assets/Liabilities
1,719 GBP2022-05-31
15,955 GBP2021-05-31
Total Assets Less Current Liabilities
2,887 GBP2022-05-31
29,604 GBP2021-05-31
Creditors
Non-current
-23,000 GBP2022-05-31
-25,500 GBP2021-05-31
Net Assets/Liabilities
-20,113 GBP2022-05-31
1,511 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-20,213 GBP2022-05-31
1,411 GBP2021-05-31
Equity
-20,113 GBP2022-05-31
1,511 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,625 GBP2022-05-31
6,625 GBP2021-05-31
Computers
1,248 GBP2022-05-31
1,248 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
46,994 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
7,873 GBP2022-05-31
54,867 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-06-01 ~ 2022-05-31
Computers
0 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-46,994 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-46,994 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,516 GBP2022-05-31
5,146 GBP2021-05-31
Computers
1,189 GBP2022-05-31
1,169 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
34,903 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,705 GBP2022-05-31
41,218 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2021-06-01 ~ 2022-05-31
Computers
20 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-06-01 ~ 2022-05-31
Computers
0 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-34,903 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,903 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,109 GBP2022-05-31
1,479 GBP2021-05-31
Computers
59 GBP2022-05-31
79 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
12,091 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
22,828 GBP2022-05-31
28,432 GBP2021-05-31
Other Debtors
Current
2,216 GBP2022-05-31
9,311 GBP2021-05-31
Debtors - Deferred Tax Asset
Current
4,726 GBP2022-05-31
0 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
29,770 GBP2022-05-31
Amounts falling due within one year, Current
37,743 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
12,322 GBP2022-05-31
4,500 GBP2021-05-31
Trade Creditors/Trade Payables
Current
13,202 GBP2022-05-31
9,709 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,371 GBP2022-05-31
14,222 GBP2021-05-31
Other Creditors
Current
1,156 GBP2022-05-31
1,100 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
23,000 GBP2022-05-31
25,500 GBP2021-05-31
Bank Overdrafts
6,322 GBP2022-05-31
0 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31