Property, Plant & Equipment
10,922 GBP2021-05-31
2,273 GBP2020-05-31
Total Inventories
24,660 GBP2021-05-31
64,780 GBP2020-05-31
Debtors
371,484 GBP2021-05-31
Cash at bank and in hand
525,978 GBP2021-05-31
215,239 GBP2020-05-31
Current Assets
922,122 GBP2021-05-31
280,019 GBP2020-05-31
Net Current Assets/Liabilities
37,229 GBP2021-05-31
33,206 GBP2020-05-31
Net Assets/Liabilities
48,151 GBP2021-05-31
35,479 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
48,150 GBP2021-05-31
35,478 GBP2020-05-31
Equity
48,151 GBP2021-05-31
35,479 GBP2020-05-31
Average Number of Employees
152020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,312 GBP2021-05-31
2,914 GBP2020-05-31
Vehicles
12,000 GBP2021-05-31
3,400 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,312 GBP2021-05-31
6,314 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,132 GBP2021-05-31
1,716 GBP2020-05-31
Vehicles
3,258 GBP2021-05-31
2,325 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,390 GBP2021-05-31
4,041 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2020-06-01 ~ 2021-05-31
Vehicles
933 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,180 GBP2021-05-31
1,198 GBP2020-05-31
Vehicles
8,742 GBP2021-05-31
1,075 GBP2020-05-31
Trade Debtors/Trade Receivables
361,484 GBP2021-05-31
Other Debtors
10,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,828 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
463,520 GBP2021-05-31
240,619 GBP2020-05-31
Other Creditors
Amounts falling due within one year
380,099 GBP2021-05-31