Property, Plant & Equipment
13,794 GBP2020-05-31
Fixed Assets
13,794 GBP2020-05-31
Total Inventories
150 GBP2020-05-31
Debtors
3,559 GBP2021-05-31
39,876 GBP2020-05-31
Cash at bank and in hand
5,457 GBP2021-05-31
155 GBP2020-05-31
Current Assets
9,016 GBP2021-05-31
40,181 GBP2020-05-31
Net Current Assets/Liabilities
-13,397 GBP2021-05-31
-9,250 GBP2020-05-31
Total Assets Less Current Liabilities
-13,397 GBP2021-05-31
4,544 GBP2020-05-31
Net Assets/Liabilities
-13,397 GBP2021-05-31
2,026 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-13,399 GBP2021-05-31
2,024 GBP2020-05-31
Equity
-13,397 GBP2021-05-31
2,026 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
111,855 GBP2020-05-31
Property, Plant & Equipment - Disposals
-111,855 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,061 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,061 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,380 GBP2020-05-31
Other Debtors
Amounts falling due within one year
3,559 GBP2021-05-31
3,559 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
937 GBP2020-05-31
Debtors
Amounts falling due within one year
3,559 GBP2021-05-31
39,876 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,625 GBP2021-05-31
6,981 GBP2020-05-31
Other Creditors
Amounts falling due within one year
17,683 GBP2021-05-31
41,195 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,105 GBP2021-05-31
1,106 GBP2020-05-31