Average Number of Employees
52020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
700 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700 GBP2021-05-31
Property, Plant & Equipment
6,032 GBP2021-05-31
8,042 GBP2020-05-31
Total Inventories
1,700 GBP2021-05-31
1,742 GBP2020-05-31
Debtors
8,814 GBP2021-05-31
6,224 GBP2020-05-31
Cash at bank and in hand
67,258 GBP2021-05-31
45,971 GBP2020-05-31
Current Assets
77,772 GBP2021-05-31
53,937 GBP2020-05-31
Creditors
Amounts falling due within one year
15,584 GBP2021-05-31
15,634 GBP2020-05-31
Net Current Assets/Liabilities
62,188 GBP2021-05-31
38,303 GBP2020-05-31
Total Assets Less Current Liabilities
68,220 GBP2021-05-31
46,345 GBP2020-05-31
Net Assets/Liabilities
68,220 GBP2021-05-31
46,345 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
68,120 GBP2021-05-31
46,245 GBP2020-05-31
Equity
68,220 GBP2021-05-31
46,345 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
700 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
700 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,751 GBP2021-05-31
Furniture and fittings
2,976 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
12,727 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,795 GBP2021-05-31
2,735 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,695 GBP2021-05-31
4,685 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,851 GBP2021-05-31
7,801 GBP2020-05-31
Furniture and fittings
181 GBP2021-05-31
241 GBP2020-05-31
Other Debtors
8,814 GBP2021-05-31
6,224 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,038 GBP2021-05-31
2,152 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,197 GBP2021-05-31
12,219 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,349 GBP2021-05-31
1,263 GBP2020-05-31