Property, Plant & Equipment
31,567 GBP2022-05-31
673 GBP2021-05-31
Fixed Assets
31,567 GBP2022-05-31
673 GBP2021-05-31
Debtors
24,700 GBP2022-05-31
3,732 GBP2021-05-31
Cash at bank and in hand
5,842 GBP2022-05-31
46 GBP2021-05-31
Current Assets
30,542 GBP2022-05-31
3,778 GBP2021-05-31
Net Current Assets/Liabilities
18,566 GBP2022-05-31
-672 GBP2021-05-31
Total Assets Less Current Liabilities
50,133 GBP2022-05-31
1 GBP2021-05-31
Net Assets/Liabilities
1,363 GBP2022-05-31
1 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
1,362 GBP2022-05-31
Equity
1,363 GBP2022-05-31
1 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-05-26 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
769 GBP2022-05-31
769 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
33,466 GBP2022-05-31
769 GBP2021-05-31
Vehicles
32,697 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
264 GBP2022-05-31
96 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,899 GBP2022-05-31
96 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,635 GBP2021-06-01 ~ 2022-05-31
Office equipment
168 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,635 GBP2022-05-31
Property, Plant & Equipment
Vehicles
31,062 GBP2022-05-31
Office equipment
505 GBP2022-05-31
673 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,103 GBP2022-05-31
Other Debtors
Amounts falling due within one year
6,023 GBP2022-05-31
3,732 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
9,574 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,970 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,006 GBP2022-05-31
2,470 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,770 GBP2022-05-31