Property, Plant & Equipment
28,520 GBP2021-05-31
6,372 GBP2020-05-31
Debtors
82,323 GBP2021-05-31
122,670 GBP2020-05-31
Cash at bank and in hand
33,279 GBP2021-05-31
76,225 GBP2020-05-31
Current Assets
115,602 GBP2021-05-31
198,895 GBP2020-05-31
Net Current Assets/Liabilities
108,832 GBP2021-05-31
168,448 GBP2020-05-31
Total Assets Less Current Liabilities
137,352 GBP2021-05-31
174,820 GBP2020-05-31
Net Assets/Liabilities
131,933 GBP2021-05-31
173,609 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
131,932 GBP2021-05-31
173,608 GBP2020-05-31
Equity
131,933 GBP2021-05-31
173,609 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,650 GBP2021-05-31
134,775 GBP2020-05-31
Vehicles
12,377 GBP2021-05-31
4,347 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
176,120 GBP2021-05-31
139,122 GBP2020-05-31
Land and buildings
27,093 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,214 GBP2021-05-31
128,403 GBP2020-05-31
Vehicles
6,355 GBP2021-05-31
4,347 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,600 GBP2021-05-31
132,750 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,031 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
3,811 GBP2020-06-01 ~ 2021-05-31
Vehicles
2,008 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,850 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,031 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
18,062 GBP2021-05-31
Plant and equipment
4,436 GBP2021-05-31
6,372 GBP2020-05-31
Vehicles
6,022 GBP2021-05-31
Other Debtors
919 GBP2021-05-31
25,960 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,515 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
792 GBP2021-05-31
23,223 GBP2020-05-31