Property, Plant & Equipment
29,531 GBP2022-05-31
34,343 GBP2021-05-31
Debtors
9,835 GBP2022-05-31
17,952 GBP2021-05-31
Cash at bank and in hand
4,535 GBP2022-05-31
1,876 GBP2021-05-31
Current Assets
14,370 GBP2022-05-31
19,828 GBP2021-05-31
Net Current Assets/Liabilities
-23,469 GBP2022-05-31
-17,284 GBP2021-05-31
Total Assets Less Current Liabilities
6,062 GBP2022-05-31
17,059 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-23,438 GBP2022-05-31
-26,080 GBP2021-05-31
Net Assets/Liabilities
-17,376 GBP2022-05-31
-9,021 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-17,377 GBP2022-05-31
-9,022 GBP2021-05-31
Equity
-17,376 GBP2022-05-31
-9,021 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,568 GBP2022-05-31
18,141 GBP2021-05-31
Office equipment
9,215 GBP2022-05-31
7,924 GBP2021-05-31
Motor vehicles
21,495 GBP2022-05-31
21,495 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
49,278 GBP2022-05-31
47,560 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,769 GBP2022-05-31
3,545 GBP2021-05-31
Office equipment
2,038 GBP2022-05-31
918 GBP2021-05-31
Motor vehicles
11,940 GBP2022-05-31
8,754 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,747 GBP2022-05-31
13,217 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,224 GBP2021-06-01 ~ 2022-05-31
Office equipment
1,120 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
3,186 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,530 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
12,799 GBP2022-05-31
14,596 GBP2021-05-31
Office equipment
7,177 GBP2022-05-31
7,006 GBP2021-05-31
Motor vehicles
9,555 GBP2022-05-31
12,741 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
7,038 GBP2022-05-31
120 GBP2021-05-31
Amounts Owed By Related Parties
Current
1,692 GBP2022-05-31
17,792 GBP2021-05-31
Other Debtors
Current
1,105 GBP2022-05-31
40 GBP2021-05-31
Debtors
Current
9,835 GBP2022-05-31
17,952 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
6,520 GBP2022-05-31
6,520 GBP2021-05-31
Trade Creditors/Trade Payables
1,034 GBP2022-05-31
784 GBP2021-05-31
Amounts Owed to Related Parties
29,964 GBP2022-05-31
29,431 GBP2021-05-31
Taxation/Social Security Payable
320 GBP2022-05-31
378 GBP2021-05-31
Other Creditors
1 GBP2022-05-31
-1 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
23,438 GBP2022-05-31
26,080 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-05-31
1 shares2021-05-31
Bank Borrowings
Non-current
23,438 GBP2022-05-31
26,080 GBP2021-05-31
Current
6,520 GBP2022-05-31
6,520 GBP2021-05-31