Intangible Assets
3,750 GBP2021-04-30
Property, Plant & Equipment
4,920 GBP2021-04-30
Fixed Assets
8,670 GBP2021-04-30
Cash at bank and in hand
-24 GBP2022-05-31
1,288 GBP2021-04-30
Net Current Assets/Liabilities
-1,520 GBP2022-05-31
-3,101 GBP2021-04-30
Net Assets/Liabilities
-1,520 GBP2022-05-31
5,569 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250 GBP2021-04-30
Intangible Assets
Goodwill
3,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,820 GBP2021-04-30
Motor vehicles
1,740 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
6,560 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,040 GBP2021-05-01 ~ 2022-05-31
Motor vehicles
-1,740 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-8,780 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,205 GBP2021-04-30
Motor vehicles
435 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,205 GBP2021-05-01 ~ 2022-05-31
Motor vehicles
-435 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,640 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
3,615 GBP2021-04-30
Motor vehicles
1,305 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
523 GBP2022-05-31
3,888 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
1 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
973 GBP2022-05-31
500 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-05-31
12020-05-01 ~ 2021-04-30