77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
168,459 GBP2022-05-31
16,362 GBP2021-05-31
Debtors
35,821 GBP2022-05-31
58,748 GBP2021-05-31
Cash at bank and in hand
2,810 GBP2022-05-31
4,585 GBP2021-05-31
Current Assets
38,631 GBP2022-05-31
63,333 GBP2021-05-31
Creditors
Amounts falling due within one year
143,709 GBP2022-05-31
103,563 GBP2021-05-31
Net Current Assets/Liabilities
105,078 GBP2022-05-31
40,230 GBP2021-05-31
Total Assets Less Current Liabilities
63,381 GBP2022-05-31
-23,868 GBP2021-05-31
Creditors
Amounts falling due after one year
150,200 GBP2022-05-31
Net Assets/Liabilities
-86,819 GBP2022-05-31
-23,868 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-86,821 GBP2022-05-31
-23,870 GBP2021-05-31
Equity
-86,819 GBP2022-05-31
-23,868 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-06-01 ~ 2022-05-31
Motor vehicles
25.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,301 GBP2022-05-31
35,301 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
243,551 GBP2022-05-31
35,301 GBP2021-05-31
Plant and equipment
208,250 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,029 GBP2022-05-31
18,939 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,092 GBP2022-05-31
18,939 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,063 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
4,090 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,153 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,063 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
156,187 GBP2022-05-31
Motor vehicles
12,272 GBP2022-05-31
16,362 GBP2021-05-31
Trade Debtors/Trade Receivables
13,996 GBP2022-05-31
55,169 GBP2021-05-31
Other Debtors
21,825 GBP2022-05-31
3,579 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,827 GBP2022-05-31
51,217 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,221 GBP2022-05-31
23,535 GBP2021-05-31
Other Creditors
Amounts falling due within one year
44,984 GBP2022-05-31
9,971 GBP2021-05-31
Amounts falling due after one year
150,200 GBP2022-05-31