Average Number of Employees
72021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment
3,572 GBP2021-05-31
Debtors
66 GBP2022-05-31
56,142 GBP2021-05-31
Cash at bank and in hand
353,490 GBP2022-05-31
329,311 GBP2021-05-31
Current Assets
353,556 GBP2022-05-31
385,453 GBP2021-05-31
Creditors
Amounts falling due within one year
27,611 GBP2022-05-31
111,655 GBP2021-05-31
Net Current Assets/Liabilities
325,945 GBP2022-05-31
273,798 GBP2021-05-31
Total Assets Less Current Liabilities
325,945 GBP2022-05-31
277,370 GBP2021-05-31
Net Assets/Liabilities
325,945 GBP2022-05-31
277,370 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002021-06-01 ~ 2022-05-31
Motor vehicles
25.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,075 GBP2021-05-31
Motor vehicles
12,290 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
54,365 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,535 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-12,290 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-57,825 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,551 GBP2021-05-31
Motor vehicles
10,242 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,793 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,551 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-10,242 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,793 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,524 GBP2021-05-31
Motor vehicles
2,048 GBP2021-05-31
Trade Debtors/Trade Receivables
45 GBP2022-05-31
37,917 GBP2021-05-31
Amounts owed by group undertakings and participating interests
2,591 GBP2021-05-31
Other Debtors
21 GBP2022-05-31
15,634 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,012 GBP2022-05-31
43,419 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,156 GBP2022-05-31
29,018 GBP2021-05-31
Other Creditors
Amounts falling due within one year
8,443 GBP2022-05-31
39,218 GBP2021-05-31