Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,128 GBP2021-05-31
639 GBP2020-05-31
Total Inventories
2,100 GBP2021-05-31
1,600 GBP2020-05-31
Debtors
112 GBP2021-05-31
193 GBP2020-05-31
Cash at bank and in hand
473 GBP2021-05-31
693 GBP2020-05-31
Current Assets
2,685 GBP2021-05-31
2,486 GBP2020-05-31
Net Current Assets/Liabilities
-76,222 GBP2021-05-31
-58,872 GBP2020-05-31
Total Assets Less Current Liabilities
-75,094 GBP2021-05-31
-58,233 GBP2020-05-31
Equity
Called up share capital
11 GBP2021-05-31
11 GBP2020-05-31
Retained earnings (accumulated losses)
-75,105 GBP2021-05-31
-58,244 GBP2020-05-31
Equity
-75,094 GBP2021-05-31
-58,233 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,404 GBP2021-05-31
1,191 GBP2020-05-31
Motor vehicles
13,704 GBP2021-05-31
13,704 GBP2020-05-31
Computers
1,571 GBP2021-05-31
1,202 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,679 GBP2021-05-31
16,097 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2021-05-31
552 GBP2020-05-31
Motor vehicles
13,704 GBP2021-05-31
13,704 GBP2020-05-31
Computers
1,324 GBP2021-05-31
1,202 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,551 GBP2021-05-31
15,458 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2020-06-01 ~ 2021-05-31
Computers
122 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-329 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
881 GBP2021-05-31
639 GBP2020-05-31
Computers
247 GBP2021-05-31
Merchandise
2,100 GBP2021-05-31
1,600 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
112 GBP2021-05-31
109 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
112 GBP2021-05-31
193 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,658 GBP2021-05-31
455 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,210 GBP2021-05-31
Other Creditors
Current
73,039 GBP2021-05-31
60,903 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2021-05-31