Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2020-05-31
Property, Plant & Equipment
34,379 GBP2021-05-31
26,728 GBP2020-05-31
Fixed Assets
34,379 GBP2021-05-31
29,728 GBP2020-05-31
Total Inventories
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Cash at bank and in hand
399 GBP2021-05-31
18,511 GBP2020-05-31
Current Assets
1,399 GBP2021-05-31
19,511 GBP2020-05-31
Net Current Assets/Liabilities
-55,405 GBP2021-05-31
-36,882 GBP2020-05-31
Total Assets Less Current Liabilities
-21,026 GBP2021-05-31
-7,154 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-71,026 GBP2021-05-31
-57,154 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
-71,226 GBP2021-05-31
-57,354 GBP2020-05-31
Equity
-71,026 GBP2021-05-31
-57,154 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2021-05-31
27,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
3,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,685 GBP2021-05-31
74,044 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,306 GBP2021-05-31
47,316 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,990 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
34,379 GBP2021-05-31
26,728 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
7,998 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,474 GBP2021-05-31
4,770 GBP2020-05-31
Other Creditors
Amounts falling due within one year
44,332 GBP2021-05-31
51,623 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31