Property, Plant & Equipment
313 GBP2020-05-31
Fixed Assets
313 GBP2020-05-31
Cash at bank and in hand
11,959 GBP2021-05-31
12,626 GBP2020-05-31
Current Assets
11,959 GBP2021-05-31
12,626 GBP2020-05-31
Net Current Assets/Liabilities
-44 GBP2021-05-31
12,050 GBP2020-05-31
Total Assets Less Current Liabilities
-44 GBP2021-05-31
12,363 GBP2020-05-31
Net Assets/Liabilities
-44 GBP2021-05-31
12,300 GBP2020-05-31
Equity
Called up share capital
4 GBP2021-05-31
4 GBP2020-05-31
Retained earnings (accumulated losses)
-48 GBP2021-05-31
12,296 GBP2020-05-31
Equity
-44 GBP2021-05-31
12,300 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,462 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
3,462 GBP2020-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,462 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-3,462 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,149 GBP2020-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,149 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,149 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
313 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
576 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
48 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
11,715 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2021-05-31
Deferred Tax Liabilities
63 GBP2020-06-01
63 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-63 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
63 GBP2020-05-31
Dividends Paid on Shares
12,297 GBP2020-06-01 ~ 2021-05-31
5,838 GBP2019-06-01 ~ 2020-05-31
All ordinary shares
12,297 GBP2020-06-01 ~ 2021-05-31