Intangible Assets
7,000 GBP2021-05-31
10,500 GBP2020-05-31
Property, Plant & Equipment
15,083 GBP2021-05-31
47,160 GBP2020-05-31
Fixed Assets
22,083 GBP2021-05-31
57,660 GBP2020-05-31
Debtors
14,384 GBP2021-05-31
23,808 GBP2020-05-31
Cash at bank and in hand
21,498 GBP2021-05-31
5,882 GBP2020-05-31
Current Assets
35,882 GBP2021-05-31
29,690 GBP2020-05-31
Net Current Assets/Liabilities
-83,237 GBP2021-05-31
-81,678 GBP2020-05-31
Total Assets Less Current Liabilities
-61,154 GBP2021-05-31
-24,018 GBP2020-05-31
Net Assets/Liabilities
-97,624 GBP2021-05-31
-58,308 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-97,634 GBP2021-05-31
-58,318 GBP2020-05-31
Equity
-97,624 GBP2021-05-31
-58,308 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2021-05-31
35,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2021-05-31
24,500 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
7,000 GBP2021-05-31
10,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,991 GBP2021-05-31
4,991 GBP2020-05-31
Vehicles
67,933 GBP2021-05-31
104,019 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
72,924 GBP2021-05-31
109,010 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-36,086 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-36,086 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,945 GBP2021-05-31
3,612 GBP2020-05-31
Vehicles
53,896 GBP2021-05-31
58,238 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,841 GBP2021-05-31
61,850 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2020-06-01 ~ 2021-05-31
Vehicles
4,679 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,021 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,021 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,046 GBP2021-05-31
1,379 GBP2020-05-31
Vehicles
14,037 GBP2021-05-31
45,781 GBP2020-05-31
Trade Debtors/Trade Receivables
14,384 GBP2021-05-31
17,013 GBP2020-05-31
Other Debtors
6,795 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,721 GBP2021-05-31
10,938 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,869 GBP2021-05-31
16,218 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,632 GBP2021-05-31
1,028 GBP2020-05-31
Other Creditors
Amounts falling due within one year
83,897 GBP2021-05-31
83,184 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,470 GBP2021-05-31
34,290 GBP2020-05-31