Property, Plant & Equipment
13,152 GBP2021-05-31
13,698 GBP2020-05-31
Total Inventories
500 GBP2021-05-31
500 GBP2020-05-31
Debtors
40 GBP2021-05-31
953 GBP2020-05-31
Cash at bank and in hand
57 GBP2021-05-31
292 GBP2020-05-31
Current Assets
597 GBP2021-05-31
1,745 GBP2020-05-31
Net Current Assets/Liabilities
-1,448 GBP2021-05-31
933 GBP2020-05-31
Total Assets Less Current Liabilities
11,704 GBP2021-05-31
14,631 GBP2020-05-31
Net Assets/Liabilities
-15,463 GBP2021-05-31
-6,393 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-15,464 GBP2021-05-31
-6,394 GBP2020-05-31
Equity
-15,463 GBP2021-05-31
-6,393 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,241 GBP2021-05-31
8,871 GBP2020-05-31
Motor vehicles
7,200 GBP2021-05-31
7,200 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
18,441 GBP2021-05-31
16,071 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,209 GBP2021-05-31
1,333 GBP2020-05-31
Motor vehicles
2,080 GBP2021-05-31
1,040 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,289 GBP2021-05-31
2,373 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,876 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
1,040 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,916 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
8,032 GBP2021-05-31
7,538 GBP2020-05-31
Motor vehicles
5,120 GBP2021-05-31
6,160 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
691 GBP2020-05-31
Other Debtors
Amounts falling due within one year
262 GBP2020-05-31
Debtors
Amounts falling due within one year
40 GBP2021-05-31
953 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-05-31
812 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,973 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
12,500 GBP2021-05-31
12,500 GBP2020-05-31
Loans received from directors
Amounts falling due after one year
14,667 GBP2021-05-31
8,524 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-05-13 ~ 2020-05-31