Fixed Assets
53,839 GBP2022-05-31
62,521 GBP2021-05-31
Current Assets
16,786 GBP2022-05-31
101,992 GBP2021-05-31
Creditors
Amounts falling due within one year
-25,495 GBP2022-05-31
-11,671 GBP2021-05-31
Net Current Assets/Liabilities
-8,709 GBP2022-05-31
90,321 GBP2021-05-31
Total Assets Less Current Liabilities
45,130 GBP2022-05-31
152,842 GBP2021-05-31
Creditors
Amounts falling due after one year
-55,957 GBP2022-05-31
-53,014 GBP2021-05-31
Net Assets/Liabilities
-10,827 GBP2022-05-31
99,828 GBP2021-05-31
Equity
-10,827 GBP2022-05-31
99,828 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,432 GBP2022-05-31
81,432 GBP2021-05-31
Motor vehicles
8,150 GBP2022-05-31
11,150 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
89,582 GBP2022-05-31
92,582 GBP2021-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-3,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,194 GBP2022-05-31
28,946 GBP2021-05-31
Motor vehicles
1,549 GBP2022-05-31
1,115 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,743 GBP2022-05-31
30,061 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,248 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
434 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,682 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
47,238 GBP2022-05-31
52,486 GBP2021-05-31
Motor vehicles
6,601 GBP2022-05-31
10,035 GBP2021-05-31
Property, Plant & Equipment
53,839 GBP2022-05-31
62,521 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31