Property, Plant & Equipment
10,163 GBP2021-05-31
12,393 GBP2020-05-31
Debtors
455 GBP2020-05-31
Cash at bank and in hand
29 GBP2021-05-31
3,448 GBP2020-05-31
Current Assets
29 GBP2021-05-31
3,903 GBP2020-05-31
Net Current Assets/Liabilities
-42,855 GBP2021-05-31
-29,565 GBP2020-05-31
Total Assets Less Current Liabilities
-32,692 GBP2021-05-31
-17,172 GBP2020-05-31
Creditors
Amounts falling due after one year
-11,673 GBP2020-05-31
Net Assets/Liabilities
-32,692 GBP2021-05-31
-28,845 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-32,792 GBP2021-05-31
-28,945 GBP2020-05-31
Equity
-32,692 GBP2021-05-31
-28,845 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,010 GBP2021-05-31
2,010 GBP2020-05-31
Motor vehicles
15,000 GBP2021-05-31
15,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
17,010 GBP2021-05-31
17,010 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2021-05-31
657 GBP2020-05-31
Motor vehicles
5,947 GBP2021-05-31
3,960 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,847 GBP2021-05-31
4,617 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
1,987 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,110 GBP2021-05-31
1,353 GBP2020-05-31
Motor vehicles
9,053 GBP2021-05-31
11,040 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
455 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,500 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
32,384 GBP2021-05-31
33,468 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,673 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31