Property, Plant & Equipment
387,900 GBP2021-05-31
374,184 GBP2020-05-31
Fixed Assets
387,900 GBP2021-05-31
374,184 GBP2020-05-31
Total Inventories
400 GBP2021-05-31
400 GBP2020-05-31
Debtors
789,078 GBP2021-05-31
669,515 GBP2020-05-31
Cash at bank and in hand
54 GBP2021-05-31
32 GBP2020-05-31
Current Assets
789,532 GBP2021-05-31
669,947 GBP2020-05-31
Net Current Assets/Liabilities
-190,760 GBP2021-05-31
-280,706 GBP2020-05-31
Total Assets Less Current Liabilities
197,140 GBP2021-05-31
93,478 GBP2020-05-31
Creditors
Non-current
-6,002 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
169,438 GBP2021-05-31
75,078 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
169,428 GBP2021-05-31
75,068 GBP2020-05-31
Equity
169,438 GBP2021-05-31
75,078 GBP2020-05-31
Average Number of Employees
222020-06-01 ~ 2021-05-31
232019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
478,778 GBP2021-05-31
478,778 GBP2020-05-31
Other
61,541 GBP2021-05-31
33,899 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
540,319 GBP2021-05-31
512,677 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,366 GBP2021-05-31
116,796 GBP2020-05-31
Other
26,053 GBP2021-05-31
21,697 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,419 GBP2021-05-31
138,493 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,570 GBP2020-06-01 ~ 2021-05-31
Other
4,356 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,926 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
352,412 GBP2021-05-31
361,982 GBP2020-05-31
Other
35,488 GBP2021-05-31
12,202 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
42,520 GBP2021-05-31
56,691 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
14,781 GBP2021-05-31
12,238 GBP2020-05-31
Amounts Owed By Related Parties
597,674 GBP2021-05-31
Current
597,674 GBP2020-05-31
Other Debtors
Amounts falling due within one year
134,103 GBP2021-05-31
2,912 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
789,078 GBP2021-05-31
669,515 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,824 GBP2021-05-31
7,820 GBP2020-05-31
Corporation Tax Payable
Current
23,004 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
4,952 GBP2021-05-31
1,723 GBP2020-05-31
Other Creditors
Current
946,512 GBP2021-05-31
941,110 GBP2020-05-31
Non-current
6,002 GBP2021-05-31
0 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31