Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-11-30
Intangible Assets
1,358 GBP2020-05-31
Property, Plant & Equipment
8,100 GBP2020-05-31
Fixed Assets
9,458 GBP2020-05-31
Debtors
8,375 GBP2021-11-30
325 GBP2020-05-31
Cash at bank and in hand
41,093 GBP2021-11-30
47,988 GBP2020-05-31
Current Assets
49,468 GBP2021-11-30
48,313 GBP2020-05-31
Creditors
Current
41,622 GBP2021-11-30
25,972 GBP2020-05-31
Net Current Assets/Liabilities
7,846 GBP2021-11-30
22,341 GBP2020-05-31
Total Assets Less Current Liabilities
7,846 GBP2021-11-30
31,799 GBP2020-05-31
Creditors
Non-current
-7,844 GBP2021-11-30
-30,000 GBP2020-05-31
Net Assets/Liabilities
2 GBP2021-11-30
2 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-05-31
Equity
2 GBP2021-11-30
2 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
1,698 GBP2020-05-31
Intangible assets - Disposals
-2,198 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
340 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
617 GBP2020-06-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-957 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
22,742 GBP2020-05-31
Property, Plant & Equipment - Disposals
-25,623 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,642 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,700 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,342 GBP2020-06-01 ~ 2021-11-30
Bank Borrowings
Current, Amounts falling due within one year
2,241 GBP2021-11-30
7,500 GBP2020-05-31
Between two and five year, Non-current
5,603 GBP2021-11-30
22,500 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,797 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
149,683 GBP2020-06-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-149,683 GBP2020-06-01 ~ 2021-11-30