Property, Plant & Equipment
67,551 GBP2021-05-31
55,155 GBP2020-05-31
Fixed Assets
67,551 GBP2021-05-31
55,155 GBP2020-05-31
Total Inventories
5,050 GBP2021-05-31
6,070 GBP2020-05-31
Debtors
179,752 GBP2021-05-31
66,653 GBP2020-05-31
Cash at bank and in hand
46,942 GBP2021-05-31
24,038 GBP2020-05-31
Current Assets
231,744 GBP2021-05-31
96,761 GBP2020-05-31
Creditors
Amounts falling due within one year
-154,311 GBP2021-05-31
-73,104 GBP2020-05-31
Net Current Assets/Liabilities
77,433 GBP2021-05-31
23,657 GBP2020-05-31
Total Assets Less Current Liabilities
144,984 GBP2021-05-31
78,812 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,000 GBP2021-05-31
-50,945 GBP2020-05-31
Net Assets/Liabilities
96,000 GBP2021-05-31
24,384 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
95,999 GBP2021-05-31
24,383 GBP2020-05-31
Equity
96,000 GBP2021-05-31
24,384 GBP2020-05-31
Average Number of Employees
122020-06-01 ~ 2021-05-31
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,029 GBP2021-05-31
59,922 GBP2020-05-31
Computers
6,901 GBP2021-05-31
18,062 GBP2020-05-31
Motor cars
51,943 GBP2021-05-31
54,453 GBP2020-05-31
Furniture and fittings
11,417 GBP2021-05-31
13,841 GBP2020-05-31
Land and buildings
43,618 GBP2021-05-31
62,964 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
192,908 GBP2021-05-31
209,242 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,148 GBP2020-06-01 ~ 2021-05-31
Computers
-12,519 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-2,424 GBP2020-06-01 ~ 2021-05-31
Land and buildings
-19,346 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-56,287 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,841 GBP2021-05-31
45,384 GBP2020-05-31
Computers
5,939 GBP2021-05-31
16,177 GBP2020-05-31
Motor cars
40,892 GBP2021-05-31
45,185 GBP2020-05-31
Furniture and fittings
9,057 GBP2021-05-31
10,807 GBP2020-05-31
Land and buildings
27,628 GBP2021-05-31
36,534 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,357 GBP2021-05-31
154,087 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,297 GBP2020-06-01 ~ 2021-05-31
Computers
2,281 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
590 GBP2020-06-01 ~ 2021-05-31
Land and buildings
2,625 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,363 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,840 GBP2020-06-01 ~ 2021-05-31
Computers
-12,519 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-2,340 GBP2020-06-01 ~ 2021-05-31
Land and buildings
-11,531 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,093 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
37,188 GBP2021-05-31
14,538 GBP2020-05-31
Computers
962 GBP2021-05-31
1,885 GBP2020-05-31
Motor cars
11,051 GBP2021-05-31
9,268 GBP2020-05-31
Furniture and fittings
2,360 GBP2021-05-31
3,034 GBP2020-05-31
Land and buildings
15,990 GBP2021-05-31
26,430 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31