Property, Plant & Equipment
10,467 GBP2021-05-31
12,316 GBP2020-05-31
Fixed Assets - Investments
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Fixed Assets
11,467 GBP2021-05-31
13,316 GBP2020-05-31
Debtors
101,338 GBP2021-05-31
60,636 GBP2020-05-31
Cash at bank and in hand
2,402 GBP2021-05-31
2,213 GBP2020-05-31
Current Assets
103,740 GBP2021-05-31
62,849 GBP2020-05-31
Net Current Assets/Liabilities
4,168 GBP2021-05-31
15,756 GBP2020-05-31
Net Assets/Liabilities
15,635 GBP2021-05-31
29,072 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
14,635 GBP2021-05-31
28,072 GBP2020-05-31
Equity
15,635 GBP2021-05-31
29,072 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,304 GBP2021-05-31
6,304 GBP2020-05-31
Vehicles
14,000 GBP2021-05-31
14,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
20,304 GBP2021-05-31
20,304 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,168 GBP2021-05-31
1,708 GBP2020-05-31
Vehicles
7,669 GBP2021-05-31
6,280 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,837 GBP2021-05-31
7,988 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2020-06-01 ~ 2021-05-31
Vehicles
1,389 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
4,136 GBP2021-05-31
4,596 GBP2020-05-31
Vehicles
6,331 GBP2021-05-31
7,720 GBP2020-05-31
Other Investments Other Than Loans
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Other Debtors
101,338 GBP2021-05-31
60,636 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
50,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,830 GBP2021-05-31
1,395 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,742 GBP2021-05-31
44,690 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,008 GBP2020-05-31