Property, Plant & Equipment
71,192 GBP2022-05-31
59,124 GBP2021-05-31
Debtors
-12,635 GBP2022-05-31
22,136 GBP2021-05-31
Cash at bank and in hand
7,342 GBP2022-05-31
-1,683 GBP2021-05-31
Current Assets
-5,293 GBP2022-05-31
20,453 GBP2021-05-31
Net Current Assets/Liabilities
-148,241 GBP2022-05-31
-50,964 GBP2021-05-31
Total Assets Less Current Liabilities
-77,049 GBP2022-05-31
8,160 GBP2021-05-31
Net Assets/Liabilities
-161,680 GBP2022-05-31
-70,939 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,308 GBP2022-05-31
2,308 GBP2021-05-31
Motor vehicles
137,159 GBP2022-05-31
101,359 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
139,467 GBP2022-05-31
103,667 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,517 GBP2022-05-31
1,253 GBP2021-05-31
Motor vehicles
66,758 GBP2022-05-31
43,290 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,275 GBP2022-05-31
44,543 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
23,468 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,732 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
791 GBP2022-05-31
1,055 GBP2021-05-31
Motor vehicles
70,401 GBP2022-05-31
58,069 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-18,197 GBP2022-05-31
Amounts falling due within one year, Current
17,700 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
4,436 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
-12,635 GBP2022-05-31
Amounts falling due within one year, Current
22,136 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
1,050 GBP2022-05-31
Trade Creditors/Trade Payables
46,519 GBP2022-05-31
Taxation/Social Security Payable
25,059 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2022-05-31
30 shares2021-05-31
Par Value of Share
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-05-31
2 shares2021-05-31
Par Value of Share
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Par Value of Share
Class 4 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Number of Shares Issued (Fully Paid)
105 shares2022-05-31
105 shares2021-05-31
Nominal value of allotted share capital
105 GBP2021-06-01 ~ 2022-05-31
105 GBP2020-06-01 ~ 2021-05-31
Bank Borrowings
Non-current
61,293 GBP2022-05-31
79,099 GBP2021-05-31
Total Borrowings
Non-current
84,631 GBP2022-05-31
79,099 GBP2021-05-31
Director Remuneration
26,006 GBP2021-06-01 ~ 2022-05-31
26,679 GBP2020-06-01 ~ 2021-05-31