Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Intangible Assets
3 GBP2021-05-31
3 GBP2020-05-31
Property, Plant & Equipment
99,243 GBP2020-05-31
Fixed Assets
3 GBP2021-05-31
99,246 GBP2020-05-31
Total Inventories
1,500 GBP2020-05-31
Debtors
199 GBP2021-05-31
13,340 GBP2020-05-31
Cash at bank and in hand
14,267 GBP2021-05-31
1,478 GBP2020-05-31
Current Assets
14,466 GBP2021-05-31
16,318 GBP2020-05-31
Creditors
Current
8,900 GBP2021-05-31
18,656 GBP2020-05-31
Net Current Assets/Liabilities
5,566 GBP2021-05-31
-2,338 GBP2020-05-31
Total Assets Less Current Liabilities
5,569 GBP2021-05-31
96,908 GBP2020-05-31
Creditors
Non-current
2,000 GBP2020-05-31
Net Assets/Liabilities
5,569 GBP2021-05-31
94,908 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
5,469 GBP2021-05-31
94,808 GBP2020-05-31
Equity
5,569 GBP2021-05-31
94,908 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
3 GBP2020-05-31
Intangible Assets
Net goodwill
3 GBP2021-05-31
3 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,958 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-225,958 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,715 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-151,526 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
99,243 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,912 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
199 GBP2021-05-31
3,428 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
199 GBP2021-05-31
13,340 GBP2020-05-31
Trade Creditors/Trade Payables
Current
11,884 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,233 GBP2021-05-31
5,105 GBP2020-05-31
Other Creditors
Current
2,667 GBP2021-05-31
1,667 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31