Intangible Assets
1 GBP2021-05-30
1 GBP2020-05-30
Property, Plant & Equipment
45,425 GBP2021-05-30
48,544 GBP2020-05-30
Fixed Assets
45,426 GBP2021-05-30
48,545 GBP2020-05-30
Debtors
31,182 GBP2021-05-30
Cash at bank and in hand
19,072 GBP2021-05-30
120,282 GBP2020-05-30
Current Assets
50,254 GBP2021-05-30
120,282 GBP2020-05-30
Net Current Assets/Liabilities
-3,457 GBP2021-05-30
-26,811 GBP2020-05-30
Total Assets Less Current Liabilities
41,969 GBP2021-05-30
21,734 GBP2020-05-30
Creditors
Amounts falling due after one year
-40,782 GBP2021-05-30
Net Assets/Liabilities
1,187 GBP2021-05-30
21,734 GBP2020-05-30
Equity
Called up share capital
2 GBP2021-05-30
2 GBP2020-05-30
Retained earnings (accumulated losses)
1,185 GBP2021-05-30
21,732 GBP2020-05-30
Equity
1,187 GBP2021-05-30
21,734 GBP2020-05-30
Average Number of Employees
52020-05-31 ~ 2021-05-30
52019-05-31 ~ 2020-05-30
Intangible Assets - Gross Cost
Goodwill
20,838 GBP2021-05-30
20,838 GBP2020-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,837 GBP2021-05-30
20,837 GBP2020-05-30
Intangible Assets
Goodwill
1 GBP2021-05-30
1 GBP2020-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,030 GBP2021-05-30
68,030 GBP2020-05-30
Property, Plant & Equipment - Gross Cost
68,030 GBP2021-05-30
68,030 GBP2020-05-30
Property, Plant & Equipment - Other Disposals
Vehicles
-82,170 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Other Disposals
-82,170 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,605 GBP2021-05-30
19,486 GBP2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,605 GBP2021-05-30
19,486 GBP2020-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,119 GBP2020-05-31 ~ 2021-05-30
Vehicles
5,136 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,255 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,136 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,136 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment
Plant and equipment
45,425 GBP2021-05-30
48,544 GBP2020-05-30
Other Debtors
31,182 GBP2021-05-30
Bank Borrowings
Amounts falling due after one year
40,782 GBP2021-05-30