Property, Plant & Equipment
64,194 GBP2021-05-31
72,623 GBP2020-05-31
Investment Property
167,000 GBP2021-05-31
167,000 GBP2020-05-31
Fixed Assets
231,194 GBP2021-05-31
239,623 GBP2020-05-31
Total Inventories
5,500 GBP2021-05-31
5,500 GBP2020-05-31
Debtors
93,998 GBP2021-05-31
117,135 GBP2020-05-31
Cash at bank and in hand
139,113 GBP2021-05-31
83,540 GBP2020-05-31
Current Assets
238,611 GBP2021-05-31
206,175 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-105,548 GBP2021-05-31
-126,922 GBP2020-05-31
Net Current Assets/Liabilities
133,063 GBP2021-05-31
79,253 GBP2020-05-31
Total Assets Less Current Liabilities
364,257 GBP2021-05-31
318,876 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-63,049 GBP2021-05-31
-1,974 GBP2020-05-31
Net Assets/Liabilities
274,632 GBP2021-05-31
289,059 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Other miscellaneous reserve
67,801 GBP2021-05-31
67,801 GBP2020-05-31
Retained earnings (accumulated losses)
205,831 GBP2021-05-31
220,258 GBP2020-05-31
Equity
274,632 GBP2021-05-31
289,059 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
132019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
694,562 GBP2021-05-31
691,662 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
630,368 GBP2021-05-31
619,039 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
64,194 GBP2021-05-31
72,623 GBP2020-05-31
Investment Property - Fair Value Model
167,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
89,059 GBP2021-05-31
104,127 GBP2020-05-31
Other Debtors
Amounts falling due within one year
4,939 GBP2021-05-31
13,008 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
93,998 GBP2021-05-31
117,135 GBP2020-05-31
Trade Creditors/Trade Payables
Current
25,015 GBP2021-05-31
32,908 GBP2020-05-31
Corporation Tax Payable
Current
6,986 GBP2021-05-31
11,820 GBP2020-05-31
Other Taxation & Social Security Payable
Current
18,463 GBP2021-05-31
18,085 GBP2020-05-31
Other Creditors
Current
55,084 GBP2021-05-31
64,109 GBP2020-05-31
Creditors
Current
105,548 GBP2021-05-31
126,922 GBP2020-05-31
Other Creditors
Non-current
63,049 GBP2021-05-31
1,974 GBP2020-05-31