Intangible Assets
1,498 GBP2021-05-31
1,747 GBP2020-05-31
Property, Plant & Equipment
60,256 GBP2021-05-31
78,631 GBP2020-05-31
Fixed Assets
61,754 GBP2021-05-31
80,378 GBP2020-05-31
Total Inventories
23,646 GBP2021-05-31
24,891 GBP2020-05-31
Debtors
60,956 GBP2021-05-31
2,440 GBP2020-05-31
Cash at bank and in hand
297,050 GBP2021-05-31
182,344 GBP2020-05-31
Current Assets
381,652 GBP2021-05-31
209,675 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-246,011 GBP2021-05-31
-162,762 GBP2020-05-31
Net Current Assets/Liabilities
143,069 GBP2021-05-31
67,390 GBP2020-05-31
Total Assets Less Current Liabilities
204,823 GBP2021-05-31
147,768 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-47,647 GBP2021-05-31
Net Assets/Liabilities
130,919 GBP2021-05-31
132,868 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
130,819 GBP2021-05-31
132,768 GBP2020-05-31
Equity
130,919 GBP2021-05-31
132,868 GBP2020-05-31
Average Number of Employees
382020-06-01 ~ 2021-05-31
422019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
32,496 GBP2021-05-31
32,496 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,998 GBP2021-05-31
30,998 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,552 GBP2021-05-31
103,552 GBP2020-05-31
Tools/Equipment for furniture and fittings
131,322 GBP2021-05-31
130,141 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
234,874 GBP2021-05-31
233,693 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,829 GBP2021-05-31
70,647 GBP2020-05-31
Tools/Equipment for furniture and fittings
93,789 GBP2021-05-31
84,415 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,618 GBP2021-05-31
155,062 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,182 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
9,374 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,556 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
22,723 GBP2021-05-31
32,905 GBP2020-05-31
Tools/Equipment for furniture and fittings
37,533 GBP2021-05-31
45,726 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
100 shares2021-05-31
100 shares2020-05-31