Intangible Assets
2,500 GBP2021-05-31
5,000 GBP2020-05-31
Property, Plant & Equipment
6,502 GBP2021-05-31
7,985 GBP2020-05-31
Fixed Assets
9,002 GBP2021-05-31
12,985 GBP2020-05-31
Total Inventories
2,720 GBP2021-05-31
2,154 GBP2020-05-31
Debtors
5,089 GBP2021-05-31
505 GBP2020-05-31
Cash at bank and in hand
30,301 GBP2021-05-31
6,319 GBP2020-05-31
Current Assets
38,110 GBP2021-05-31
8,978 GBP2020-05-31
Net Current Assets/Liabilities
15,305 GBP2021-05-31
-6,484 GBP2020-05-31
Net Assets/Liabilities
24,307 GBP2021-05-31
6,501 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
24,305 GBP2021-05-31
6,499 GBP2020-05-31
Equity
24,307 GBP2021-05-31
6,501 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
82019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2021-05-31
20,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
2,500 GBP2021-05-31
5,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,051 GBP2021-05-31
2,051 GBP2020-05-31
Plant and equipment
14,551 GBP2021-05-31
14,551 GBP2020-05-31
Vehicles
25,167 GBP2021-05-31
25,167 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
41,769 GBP2021-05-31
41,769 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,849 GBP2021-05-31
12,282 GBP2020-05-31
Vehicles
22,418 GBP2021-05-31
21,502 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,267 GBP2021-05-31
33,784 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2020-06-01 ~ 2021-05-31
Vehicles
916 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
2,051 GBP2021-05-31
2,051 GBP2020-05-31
Plant and equipment
1,702 GBP2021-05-31
2,269 GBP2020-05-31
Vehicles
2,749 GBP2021-05-31
3,665 GBP2020-05-31
Other Debtors
5,089 GBP2021-05-31
505 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
532 GBP2021-05-31
919 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,273 GBP2021-05-31
5,183 GBP2020-05-31
Other Creditors
Amounts falling due within one year
9,360 GBP2020-05-31