Property, Plant & Equipment
8,414 GBP2021-05-31
Debtors
193,816 GBP2022-05-31
42,000 GBP2021-05-31
Cash at bank and in hand
158,611 GBP2022-05-31
163,392 GBP2021-05-31
Current Assets
352,427 GBP2022-05-31
205,392 GBP2021-05-31
Net Current Assets/Liabilities
320,568 GBP2022-05-31
179,436 GBP2021-05-31
Net Assets/Liabilities
320,568 GBP2022-05-31
187,850 GBP2021-05-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-05-31
Retained earnings (accumulated losses)
320,564 GBP2022-05-31
187,846 GBP2021-05-31
Equity
320,568 GBP2022-05-31
187,850 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,522 GBP2021-05-31
Plant and equipment
27,635 GBP2021-05-31
Motor vehicles
29,472 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
78,629 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,522 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
-27,635 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-29,472 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-78,629 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,522 GBP2021-05-31
Plant and equipment
23,155 GBP2021-05-31
Motor vehicles
25,538 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,215 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,522 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
-23,155 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-25,538 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,215 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,480 GBP2021-05-31
Motor vehicles
3,934 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,000 GBP2021-05-31
Other Debtors
Amounts falling due after one year
193,816 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,935 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,811 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,131 GBP2022-05-31
5,943 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
1,539 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
728 GBP2022-05-31
728 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
4 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2021-06-01 ~ 2022-05-31
4 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31