Property, Plant & Equipment
4,847 GBP2022-05-31
8,534 GBP2021-05-31
Total Inventories
4,620 GBP2021-05-31
Debtors
4,026 GBP2022-05-31
348 GBP2021-05-31
Cash at bank and in hand
329,305 GBP2022-05-31
222,397 GBP2021-05-31
Current Assets
333,331 GBP2022-05-31
227,365 GBP2021-05-31
Net Current Assets/Liabilities
230,757 GBP2022-05-31
210,722 GBP2021-05-31
Total Assets Less Current Liabilities
235,604 GBP2022-05-31
219,256 GBP2021-05-31
Net Assets/Liabilities
234,683 GBP2022-05-31
217,635 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
234,682 GBP2022-05-31
217,634 GBP2021-05-31
Equity
234,683 GBP2022-05-31
217,635 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,775 GBP2022-05-31
18,941 GBP2021-05-31
Vehicles
12,346 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
20,775 GBP2022-05-31
31,287 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,346 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-12,346 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,928 GBP2022-05-31
14,314 GBP2021-05-31
Vehicles
8,439 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,928 GBP2022-05-31
22,753 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,614 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,439 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,439 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,847 GBP2022-05-31
4,627 GBP2021-05-31
Vehicles
3,907 GBP2021-05-31
Other Debtors
4,026 GBP2022-05-31
348 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,287 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,476 GBP2022-05-31
2,855 GBP2021-05-31
Other Creditors
Amounts falling due within one year
87,098 GBP2022-05-31
6,501 GBP2021-05-31