Property, Plant & Equipment
109,939 GBP2020-05-31
Fixed Assets
109,939 GBP2020-05-31
Debtors
35,795 GBP2020-05-31
Cash at bank and in hand
6,568 GBP2020-05-31
Current Assets
42,363 GBP2020-05-31
Net Current Assets/Liabilities
-10,383 GBP2021-05-31
-103,549 GBP2020-05-31
Total Assets Less Current Liabilities
-10,383 GBP2021-05-31
6,390 GBP2020-05-31
Net Assets/Liabilities
-10,383 GBP2021-05-31
6,390 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-10,483 GBP2021-05-31
6,290 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
109,939 GBP2020-05-31
Plant and equipment
395 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
110,334 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-395 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-110,334 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-395 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-395 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
109,939 GBP2020-05-31
Other Debtors
Current
35,795 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1 GBP2020-05-31
Corporation Tax Payable
Current
476 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,227 GBP2021-05-31
604 GBP2020-05-31
Amounts owed to directors
Current
9,156 GBP2021-05-31
144,831 GBP2020-05-31