Property, Plant & Equipment
84,503 GBP2022-05-31
108,632 GBP2021-05-31
Total Inventories
33,423 GBP2022-05-31
30,000 GBP2021-05-31
Debtors
34,303 GBP2022-05-31
144,358 GBP2021-05-31
Cash at bank and in hand
19,777 GBP2022-05-31
34,002 GBP2021-05-31
Current Assets
87,503 GBP2022-05-31
208,360 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-142,896 GBP2022-05-31
-158,121 GBP2021-05-31
Net Current Assets/Liabilities
-55,393 GBP2022-05-31
50,239 GBP2021-05-31
Total Assets Less Current Liabilities
29,110 GBP2022-05-31
158,871 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-05-31
-4,745 GBP2021-05-31
Net Assets/Liabilities
7,984 GBP2022-05-31
133,485 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
7,884 GBP2022-05-31
133,385 GBP2021-05-31
Equity
7,984 GBP2022-05-31
133,485 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,000 GBP2021-05-31
Furniture and fittings
72,391 GBP2021-05-31
Motor vehicles
122,138 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
213,529 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,307 GBP2022-05-31
2,890 GBP2021-05-31
Furniture and fittings
49,669 GBP2022-05-31
43,988 GBP2021-05-31
Motor vehicles
74,050 GBP2022-05-31
58,019 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,026 GBP2022-05-31
104,897 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,417 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
5,681 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
16,031 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,129 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
13,693 GBP2022-05-31
16,110 GBP2021-05-31
Furniture and fittings
22,722 GBP2022-05-31
28,403 GBP2021-05-31
Motor vehicles
48,088 GBP2022-05-31
64,119 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
13,873 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
Amounts falling due within one year
20,430 GBP2022-05-31
144,358 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
34,303 GBP2022-05-31
144,358 GBP2021-05-31
Trade Creditors/Trade Payables
Current
22,500 GBP2022-05-31
24,016 GBP2021-05-31
Other Taxation & Social Security Payable
Current
31,613 GBP2022-05-31
63,291 GBP2021-05-31
Other Creditors
Current
88,783 GBP2022-05-31
70,814 GBP2021-05-31
Creditors
Current
142,896 GBP2022-05-31
158,121 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-05-31
4,745 GBP2021-05-31
Amounts owed by group undertakings and participating interests
25,875 GBP2022-05-31
38,126 GBP2021-05-31