Intangible Assets
3,926 GBP2021-05-31
1 GBP2020-05-31
Property, Plant & Equipment
8,455 GBP2021-05-31
9,689 GBP2020-05-31
Fixed Assets - Investments
15,100 GBP2021-05-31
15,100 GBP2020-05-31
Fixed Assets
27,481 GBP2021-05-31
24,790 GBP2020-05-31
Total Inventories
40,000 GBP2020-05-31
Debtors
50,986 GBP2021-05-31
651 GBP2020-05-31
Cash at bank and in hand
162,216 GBP2021-05-31
177,807 GBP2020-05-31
Current Assets
213,202 GBP2021-05-31
218,458 GBP2020-05-31
Creditors
Amounts falling due within one year
-406,638 GBP2021-05-31
-332,198 GBP2020-05-31
Net Current Assets/Liabilities
-193,436 GBP2021-05-31
-113,740 GBP2020-05-31
Total Assets Less Current Liabilities
-165,955 GBP2021-05-31
-88,950 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-216,585 GBP2021-05-31
-139,394 GBP2020-05-31
Equity
Called up share capital
600 GBP2021-05-31
600 GBP2020-05-31
Retained earnings (accumulated losses)
-217,185 GBP2021-05-31
-139,994 GBP2020-05-31
Equity
-216,585 GBP2021-05-31
-139,394 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0.152020-06-01 ~ 2021-05-31
Motor vehicles
0.252020-06-01 ~ 2021-05-31
Office equipment
0.332020-06-01 ~ 2021-05-31
Average Number of Employees
92020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
168,425 GBP2021-05-31
164,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
164,499 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
174,643 GBP2021-05-31
173,978 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,188 GBP2021-05-31
164,289 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2020-06-01 ~ 2021-05-31
Amounts invested in assets
Cost valuation, Non-current
15,100 GBP2021-05-31
Non-current
15,100 GBP2021-05-31
15,100 GBP2020-05-31