Property, Plant & Equipment
73,870 GBP2021-05-31
115,872 GBP2020-05-31
Total Inventories
2,000 GBP2021-05-31
2,000 GBP2020-05-31
Debtors
215,162 GBP2021-05-31
115,166 GBP2020-05-31
Cash at bank and in hand
191,805 GBP2021-05-31
184,871 GBP2020-05-31
Current Assets
408,967 GBP2021-05-31
302,037 GBP2020-05-31
Net Current Assets/Liabilities
278,820 GBP2021-05-31
249,249 GBP2020-05-31
Total Assets Less Current Liabilities
352,690 GBP2021-05-31
365,121 GBP2020-05-31
Net Assets/Liabilities
322,694 GBP2021-05-31
343,105 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
322,594 GBP2021-05-31
343,005 GBP2020-05-31
Equity
322,694 GBP2021-05-31
343,105 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,432 GBP2021-05-31
29,035 GBP2020-05-31
Vehicles
231,491 GBP2021-05-31
290,682 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
248,923 GBP2021-05-31
319,717 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,610 GBP2020-06-01 ~ 2021-05-31
Vehicles
-64,941 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-78,551 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,305 GBP2021-05-31
26,109 GBP2020-05-31
Vehicles
160,748 GBP2021-05-31
177,736 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,053 GBP2021-05-31
203,845 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,806 GBP2020-06-01 ~ 2021-05-31
Vehicles
23,029 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,835 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,610 GBP2020-06-01 ~ 2021-05-31
Vehicles
-40,017 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,627 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,127 GBP2021-05-31
2,926 GBP2020-05-31
Vehicles
70,743 GBP2021-05-31
112,946 GBP2020-05-31
Trade Debtors/Trade Receivables
197,114 GBP2021-05-31
106,507 GBP2020-05-31
Other Debtors
18,048 GBP2021-05-31
8,659 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,841 GBP2021-05-31
17,645 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,711 GBP2021-05-31
3,671 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,764 GBP2021-05-31
25,305 GBP2020-05-31
Other Creditors
Amounts falling due within one year
9,831 GBP2021-05-31
6,167 GBP2020-05-31