Average Number of Employees
12021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-05-31
Property, Plant & Equipment
35,954 GBP2021-05-31
Debtors
24,037 GBP2022-05-31
5,712 GBP2021-05-31
Cash at bank and in hand
184 GBP2022-05-31
4,020 GBP2021-05-31
Current Assets
24,221 GBP2022-05-31
9,732 GBP2021-05-31
Creditors
Amounts falling due within one year
20,827 GBP2022-05-31
14,775 GBP2021-05-31
Net Current Assets/Liabilities
3,394 GBP2022-05-31
-5,043 GBP2021-05-31
Total Assets Less Current Liabilities
3,394 GBP2022-05-31
30,911 GBP2021-05-31
Net Assets/Liabilities
3,394 GBP2022-05-31
30,911 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
3,392 GBP2022-05-31
30,909 GBP2021-05-31
Equity
3,394 GBP2022-05-31
30,911 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002021-06-01 ~ 2022-05-31
Motor vehicles
10.002021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,813 GBP2021-05-31
Motor vehicles
-1 GBP2022-05-31
41,869 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
-1 GBP2022-05-31
53,682 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,813 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-41,870 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-53,683 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,243 GBP2021-05-31
Motor vehicles
-1 GBP2022-05-31
11,485 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2022-05-31
17,728 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,243 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-11,486 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,729 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
5,570 GBP2021-05-31
Motor vehicles
30,384 GBP2021-05-31
Trade Debtors/Trade Receivables
3,960 GBP2021-05-31
Other Debtors
24,037 GBP2022-05-31
1,752 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
531 GBP2022-05-31
2,486 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,243 GBP2022-05-31
108 GBP2021-05-31
Other Creditors
Amounts falling due within one year
13,053 GBP2022-05-31
12,181 GBP2021-05-31