Property, Plant & Equipment
51,397 GBP2022-05-31
65,014 GBP2021-05-31
Debtors
78,042 GBP2022-05-31
5,391 GBP2021-05-31
Cash at bank and in hand
2 GBP2022-05-31
1,998 GBP2021-05-31
Current Assets
78,044 GBP2022-05-31
7,389 GBP2021-05-31
Net Current Assets/Liabilities
22,568 GBP2022-05-31
-27,494 GBP2021-05-31
Total Assets Less Current Liabilities
73,965 GBP2022-05-31
37,520 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-49,233 GBP2022-05-31
-17,850 GBP2021-05-31
Net Assets/Liabilities
24,732 GBP2022-05-31
19,670 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
24,632 GBP2022-05-31
19,570 GBP2021-05-31
Equity
24,732 GBP2022-05-31
19,670 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,783 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
64,922 GBP2022-05-31
77,783 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,683 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-84,683 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,922 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,769 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,525 GBP2022-05-31
12,769 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,124 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
13,525 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,649 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,893 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,893 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,525 GBP2022-05-31
Property, Plant & Equipment
Motor vehicles
51,397 GBP2022-05-31
Plant and equipment
65,014 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
78,042 GBP2022-05-31
5,391 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
18,144 GBP2022-05-31
3,150 GBP2021-05-31
Trade Creditors/Trade Payables
1,701 GBP2022-05-31
3,301 GBP2021-05-31
Amounts Owed to Related Parties
15,737 GBP2022-05-31
22,117 GBP2021-05-31
Taxation/Social Security Payable
13,339 GBP2022-05-31
Other Creditors
6,555 GBP2022-05-31
6,315 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
49,233 GBP2022-05-31
17,850 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
100 shares2022-05-31
100 shares2021-05-31
Bank Borrowings
Non-current
14,723 GBP2022-05-31
17,850 GBP2021-05-31
Total Borrowings
Non-current
49,233 GBP2022-05-31
17,850 GBP2021-05-31
Bank Borrowings
Current
3,150 GBP2022-05-31
3,150 GBP2021-05-31
Total Borrowings
Current
18,144 GBP2022-05-31
3,150 GBP2021-05-31