Called-up share capital (not paid)
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment
2,767,419 GBP2021-05-31
2,303,304 GBP2020-05-31
Fixed Assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Fixed Assets
2,767,419 GBP2021-05-31
2,303,304 GBP2020-05-31
Total Inventories
115,534 GBP2021-05-31
176,461 GBP2020-05-31
Debtors
266,926 GBP2021-05-31
240,428 GBP2020-05-31
Cash at bank and in hand
546,095 GBP2021-05-31
311,632 GBP2020-05-31
Current assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Current Assets
928,555 GBP2021-05-31
728,521 GBP2020-05-31
Creditors
Amounts falling due within one year
-840,464 GBP2021-05-31
-792,629 GBP2020-05-31
Net Current Assets/Liabilities
88,091 GBP2021-05-31
-64,108 GBP2020-05-31
Total Assets Less Current Liabilities
2,855,510 GBP2021-05-31
2,239,196 GBP2020-05-31
Creditors
Amounts falling due after one year
-1,254,789 GBP2021-05-31
-704,145 GBP2020-05-31
Net Assets/Liabilities
1,273,463 GBP2021-05-31
1,228,141 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
1,273,462 GBP2021-05-31
1,228,140 GBP2020-05-31
Equity
1,273,463 GBP2021-05-31
1,228,141 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
4,531,403 GBP2021-05-31
3,997,569 GBP2020-05-31
Property, Plant & Equipment - Disposals
-693,420 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,763,984 GBP2021-05-31
1,694,265 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,063 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-292,344 GBP2020-06-01 ~ 2021-05-31
Debtors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31