Property, Plant & Equipment
35,078 GBP2022-05-31
19,654 GBP2021-05-31
Total Inventories
2,500 GBP2021-05-31
Debtors
Current
310,524 GBP2022-05-31
306,318 GBP2021-05-31
Cash at bank and in hand
70,112 GBP2022-05-31
77,989 GBP2021-05-31
Current Assets
380,636 GBP2022-05-31
386,807 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-307,817 GBP2022-05-31
-296,457 GBP2021-05-31
Net Current Assets/Liabilities
72,819 GBP2022-05-31
129,424 GBP2021-05-31
Total Assets Less Current Liabilities
107,897 GBP2022-05-31
149,078 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-55,341 GBP2022-05-31
-89,698 GBP2021-05-31
Net Assets/Liabilities
52,556 GBP2022-05-31
59,380 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
52,456 GBP2022-05-31
59,280 GBP2021-05-31
Equity
52,556 GBP2022-05-31
59,380 GBP2021-05-31
Average Number of Employees
102021-06-01 ~ 2022-05-31
182020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,243 GBP2022-05-31
6,843 GBP2021-05-31
Office equipment
2,517 GBP2022-05-31
2,517 GBP2021-05-31
Motor vehicles
19,100 GBP2022-05-31
19,100 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
52,860 GBP2022-05-31
28,460 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,054 GBP2022-05-31
3,476 GBP2021-05-31
Office equipment
2,013 GBP2022-05-31
1,510 GBP2021-05-31
Motor vehicles
6,715 GBP2022-05-31
3,820 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,782 GBP2022-05-31
8,806 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,578 GBP2021-06-01 ~ 2022-05-31
Office equipment
503 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
2,895 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,976 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
22,189 GBP2022-05-31
3,367 GBP2021-05-31
Office equipment
504 GBP2022-05-31
1,007 GBP2021-05-31
Motor vehicles
12,385 GBP2022-05-31
15,280 GBP2021-05-31