Property, Plant & Equipment
10,362 GBP2021-05-31
1,595 GBP2020-05-31
Debtors
8,320 GBP2021-05-31
Cash at bank and in hand
55,338 GBP2021-05-31
72,050 GBP2020-05-31
Current Assets
63,658 GBP2021-05-31
72,050 GBP2020-05-31
Net Current Assets/Liabilities
42,056 GBP2021-05-31
47,116 GBP2020-05-31
Net Assets/Liabilities
52,418 GBP2021-05-31
48,711 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
52,416 GBP2021-05-31
48,709 GBP2020-05-31
Equity
52,418 GBP2021-05-31
48,711 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,126 GBP2021-05-31
2,126 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
20,459 GBP2021-05-31
2,126 GBP2020-05-31
Motor vehicles
18,333 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
930 GBP2021-05-31
531 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,097 GBP2021-05-31
531 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,167 GBP2020-06-01 ~ 2021-05-31
Computers
399 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,566 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,167 GBP2021-05-31
Property, Plant & Equipment
Motor vehicles
9,166 GBP2021-05-31
Computers
1,196 GBP2021-05-31
1,595 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,316 GBP2021-05-31
Other Debtors
Amounts falling due within one year
4 GBP2021-05-31
Debtors
Amounts falling due within one year
8,320 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,002 GBP2021-05-31
22,548 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,186 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2021-05-31
1,200 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02020-05-22 ~ 2020-05-31