Property, Plant & Equipment
90,146 GBP2022-05-31
38,226 GBP2021-05-31
Debtors
84 GBP2021-05-31
Cash at bank and in hand
3,929 GBP2022-05-31
10,682 GBP2021-05-31
Current Assets
3,929 GBP2022-05-31
10,766 GBP2021-05-31
Net Current Assets/Liabilities
-3,384 GBP2022-05-31
982 GBP2021-05-31
Total Assets Less Current Liabilities
86,762 GBP2022-05-31
39,208 GBP2021-05-31
Net Assets/Liabilities
38,964 GBP2022-05-31
39,208 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
38,962 GBP2022-05-31
39,206 GBP2021-05-31
Equity
38,964 GBP2022-05-31
39,208 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,333 GBP2022-05-31
36,085 GBP2021-05-31
Motor vehicles
49,819 GBP2022-05-31
10,400 GBP2021-05-31
Computers
29 GBP2022-05-31
87 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
113,181 GBP2022-05-31
46,572 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Computers
-58 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-58 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,522 GBP2022-05-31
5,717 GBP2021-05-31
Motor vehicles
10,484 GBP2022-05-31
2,600 GBP2021-05-31
Computers
29 GBP2022-05-31
29 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,035 GBP2022-05-31
8,346 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,805 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
7,884 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,689 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
50,811 GBP2022-05-31
30,368 GBP2021-05-31
Motor vehicles
39,335 GBP2022-05-31
7,800 GBP2021-05-31
Computers
58 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
84 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,331 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,999 GBP2022-05-31
1,999 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,411 GBP2022-05-31
4,411 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
193 GBP2022-05-31
9,255 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
710 GBP2022-05-31
450 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,894 GBP2022-05-31
Loans received from directors
Amounts falling due after one year
194 GBP2022-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31