Property, Plant & Equipment
119,539 GBP2021-05-31
77,281 GBP2020-05-31
Debtors
34,064 GBP2021-05-31
50,040 GBP2020-05-31
Cash at bank and in hand
15,886 GBP2021-05-31
12,508 GBP2020-05-31
Current Assets
49,950 GBP2021-05-31
62,548 GBP2020-05-31
Net Current Assets/Liabilities
-70,198 GBP2021-05-31
-2,559 GBP2020-05-31
Net Assets/Liabilities
49,341 GBP2021-05-31
74,722 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
49,340 GBP2021-05-31
74,721 GBP2020-05-31
Equity
49,341 GBP2021-05-31
74,722 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,247 GBP2021-05-31
8,349 GBP2020-05-31
Vehicles
145,210 GBP2021-05-31
92,215 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
159,457 GBP2021-05-31
100,564 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,847 GBP2021-05-31
3,602 GBP2020-05-31
Vehicles
35,071 GBP2021-05-31
19,681 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,918 GBP2021-05-31
23,283 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,245 GBP2020-06-01 ~ 2021-05-31
Vehicles
15,390 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,635 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
9,400 GBP2021-05-31
4,747 GBP2020-05-31
Vehicles
110,139 GBP2021-05-31
72,534 GBP2020-05-31
Amounts owed by group undertakings and participating interests
29,860 GBP2021-05-31
50,040 GBP2020-05-31
Other Debtors
4,204 GBP2021-05-31
Bank Overdrafts
Amounts falling due within one year
44,864 GBP2021-05-31
46,940 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,186 GBP2021-05-31
721 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,231 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,967 GBP2021-05-31
13,165 GBP2020-05-31
Other Creditors
Amounts falling due within one year
900 GBP2021-05-31
4,281 GBP2020-05-31