Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
585,682 GBP2020-05-31
Debtors
8,051 GBP2021-05-31
1,552 GBP2020-05-31
Cash at bank and in hand
292,351 GBP2021-05-31
Current Assets
300,402 GBP2021-05-31
1,552 GBP2020-05-31
Creditors
Amounts falling due within one year
68,628 GBP2021-05-31
11,159 GBP2020-05-31
Net Current Assets/Liabilities
231,774 GBP2021-05-31
-9,607 GBP2020-05-31
Total Assets Less Current Liabilities
231,774 GBP2021-05-31
576,075 GBP2020-05-31
Creditors
Amounts falling due after one year
299,595 GBP2020-05-31
Net Assets/Liabilities
231,774 GBP2021-05-31
236,722 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Revaluation reserve
305,074 GBP2020-05-31
Retained earnings (accumulated losses)
231,772 GBP2021-05-31
-68,354 GBP2020-05-31
Equity
231,774 GBP2021-05-31
236,722 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
585,000 GBP2020-05-31
Plant and equipment
8,020 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
593,020 GBP2020-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-585,000 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
-8,020 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-593,020 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,338 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,338 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,338 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,338 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
585,000 GBP2020-05-31
Plant and equipment
682 GBP2020-05-31
Trade Debtors/Trade Receivables
8,051 GBP2021-05-31
Other Debtors
1,552 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,373 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
39,123 GBP2021-05-31
Other Creditors
Amounts falling due within one year
29,505 GBP2021-05-31
6,786 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
299,595 GBP2020-05-31