Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,170 GBP2021-05-31
17,560 GBP2020-05-31
Total Inventories
750 GBP2021-05-31
750 GBP2020-05-31
Debtors
8,200 GBP2021-05-31
3,483 GBP2020-05-31
Cash at bank and in hand
22,411 GBP2021-05-31
91,551 GBP2020-05-31
Current Assets
31,361 GBP2021-05-31
95,784 GBP2020-05-31
Net Current Assets/Liabilities
-29,268 GBP2021-05-31
51,938 GBP2020-05-31
Total Assets Less Current Liabilities
-16,098 GBP2021-05-31
69,498 GBP2020-05-31
Creditors
Amounts falling due after one year
-44,950 GBP2021-05-31
Net Assets/Liabilities
-61,048 GBP2021-05-31
69,498 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-61,050 GBP2021-05-31
69,496 GBP2020-05-31
Equity
-61,048 GBP2021-05-31
69,498 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,126 GBP2021-05-31
69,126 GBP2020-05-31
Vehicles
2,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
71,126 GBP2021-05-31
71,126 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,957 GBP2021-05-31
51,567 GBP2020-05-31
Vehicles
1,999 GBP2021-05-31
1,999 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,956 GBP2021-05-31
53,566 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,390 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,390 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
13,169 GBP2021-05-31
17,559 GBP2020-05-31
Vehicles
1 GBP2021-05-31
1 GBP2020-05-31
Trade Debtors/Trade Receivables
7,527 GBP2021-05-31
2,810 GBP2020-05-31
Other Debtors
673 GBP2021-05-31
673 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
3,878 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
14,449 GBP2021-05-31
19,872 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,980 GBP2021-05-31
7,957 GBP2020-05-31
Other Creditors
Amounts falling due within one year
22,322 GBP2021-05-31
16,017 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
44,950 GBP2021-05-31