Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
538 GBP2021-05-31
65,893 GBP2020-05-31
Debtors
16,330 GBP2021-05-31
5,358 GBP2020-05-31
Cash at bank and in hand
30,530 GBP2021-05-31
106,553 GBP2020-05-31
Current Assets
46,860 GBP2021-05-31
111,911 GBP2020-05-31
Net Current Assets/Liabilities
6,017 GBP2021-05-31
-133,663 GBP2020-05-31
Net Assets/Liabilities
6,555 GBP2021-05-31
-67,770 GBP2020-05-31
Equity
Called up share capital
75 GBP2021-05-31
75 GBP2020-05-31
Retained earnings (accumulated losses)
6,480 GBP2021-05-31
-67,845 GBP2020-05-31
Equity
6,555 GBP2021-05-31
-67,770 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,146 GBP2020-05-31
Office equipment
3,798 GBP2021-05-31
3,798 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,798 GBP2021-05-31
118,944 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115,146 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-115,146 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,156 GBP2020-05-31
Office equipment
3,260 GBP2021-05-31
2,895 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,260 GBP2021-05-31
53,051 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,156 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,156 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
538 GBP2021-05-31
903 GBP2020-05-31
Plant and equipment
64,990 GBP2020-05-31
Trade Debtors/Trade Receivables
16,091 GBP2021-05-31
Other Debtors
239 GBP2021-05-31
5,358 GBP2020-05-31
Debtors
Current
16,330 GBP2021-05-31
5,358 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
4,810 GBP2020-05-31
Trade Creditors/Trade Payables
6,566 GBP2021-05-31
40,837 GBP2020-05-31
Taxation/Social Security Payable
1,424 GBP2021-05-31
3 GBP2020-05-31
Accrued Liabilities
1,600 GBP2021-05-31
64,529 GBP2020-05-31
Other Creditors
31,253 GBP2021-05-31
135,395 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2021-05-31
75 shares2020-05-31