Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-04-30
1,827,951 GBP2020-05-31
Total Inventories
0 GBP2021-04-30
84,250 GBP2020-05-31
Debtors
15,894 GBP2021-04-30
132,183 GBP2020-05-31
Cash at bank and in hand
1,623,523 GBP2021-04-30
34,286 GBP2020-05-31
Current Assets
1,639,417 GBP2021-04-30
250,719 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-62,012 GBP2020-05-31
Net Current Assets/Liabilities
1,413,659 GBP2021-04-30
188,707 GBP2020-05-31
Total Assets Less Current Liabilities
1,413,659 GBP2021-04-30
2,016,658 GBP2020-05-31
Equity
Called up share capital
4,879 GBP2021-04-30
4,879 GBP2020-05-31
Share premium
1,039,032 GBP2021-04-30
1,039,032 GBP2020-05-31
Revaluation reserve
0 GBP2021-04-30
1,580,320 GBP2020-05-31
Retained earnings (accumulated losses)
369,748 GBP2021-04-30
-607,573 GBP2020-05-31
Equity
1,413,659 GBP2021-04-30
2,016,658 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-04-30
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-04-30
1,826,548 GBP2020-05-31
Other
0 GBP2021-04-30
78,771 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-30
1,905,319 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,826,548 GBP2020-06-01 ~ 2021-04-30
Other
-78,771 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-1,905,319 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-04-30
0 GBP2020-05-31
Other
0 GBP2021-04-30
77,368 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
77,368 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-06-01 ~ 2021-04-30
Other
261 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-06-01 ~ 2021-04-30
Other
-77,629 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,629 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-04-30
1,826,548 GBP2020-05-31
Other
0 GBP2021-04-30
1,403 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
15,546 GBP2020-05-31
Other Debtors
Amounts falling due within one year
15,894 GBP2021-04-30
116,637 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
15,894 GBP2021-04-30
Current, Amounts falling due within one year
132,183 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
139 GBP2020-05-31
Trade Creditors/Trade Payables
Current
273 GBP2021-04-30
29,136 GBP2020-05-31
Corporation Tax Payable
110,005 GBP2021-04-30
0 GBP2020-05-31
Other Taxation & Social Security Payable
86,565 GBP2021-04-30
6,912 GBP2020-05-31
Other Creditors
Current
28,915 GBP2021-04-30
25,825 GBP2020-05-31
Creditors
Current
225,758 GBP2021-04-30
62,012 GBP2020-05-31