Intangible Assets
0 GBP2022-05-31
5,000 GBP2021-05-31
Property, Plant & Equipment
31,176 GBP2022-05-31
122,385 GBP2021-05-31
Fixed Assets
31,176 GBP2022-05-31
127,385 GBP2021-05-31
Total Inventories
0 GBP2022-05-31
3,000 GBP2021-05-31
Debtors
15,000 GBP2022-05-31
11,276 GBP2021-05-31
Cash at bank and in hand
691 GBP2022-05-31
3,443 GBP2021-05-31
Current Assets
15,691 GBP2022-05-31
17,719 GBP2021-05-31
Net Current Assets/Liabilities
-22,471 GBP2022-05-31
-47,415 GBP2021-05-31
Total Assets Less Current Liabilities
8,705 GBP2022-05-31
79,970 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-05-31
Net Assets/Liabilities
8,705 GBP2022-05-31
34,697 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
8,703 GBP2022-05-31
34,695 GBP2021-05-31
Equity
8,705 GBP2022-05-31
34,697 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-05-31
10,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-05-31
5,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
0 GBP2022-05-31
5,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
39,053 GBP2021-05-31
Computers
0 GBP2022-05-31
5,017 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
74,600 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
31,176 GBP2022-05-31
149,846 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,053 GBP2021-06-01 ~ 2022-05-31
Computers
-5,017 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-74,600 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-118,670 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,176 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
13,002 GBP2021-05-31
Computers
0 GBP2022-05-31
3,507 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
10,952 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
27,461 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,698 GBP2021-06-01 ~ 2022-05-31
Computers
1,092 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
6,376 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,166 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,700 GBP2021-06-01 ~ 2022-05-31
Computers
-4,599 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-17,328 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,627 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
31,176 GBP2022-05-31
Plant and equipment
0 GBP2022-05-31
26,051 GBP2021-05-31
Computers
0 GBP2022-05-31
1,510 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
63,648 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2022-05-31
7,230 GBP2021-05-31
Other Debtors
Amounts falling due within one year
0 GBP2022-05-31
4,046 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
15,000 GBP2022-05-31
11,276 GBP2021-05-31
Trade Creditors/Trade Payables
Current
392 GBP2022-05-31
15,523 GBP2021-05-31
Corporation Tax Payable
Current
18,511 GBP2022-05-31
15,252 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,334 GBP2022-05-31
9,318 GBP2021-05-31
Other Creditors
Current
15,925 GBP2022-05-31
25,041 GBP2021-05-31
Creditors
Current
38,162 GBP2022-05-31
65,134 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-05-31
27,943 GBP2021-05-31