Property, Plant & Equipment
0 GBP2021-05-31
89,999 GBP2020-05-31
Debtors
0 GBP2021-05-31
773 GBP2020-05-31
Cash at bank and in hand
0 GBP2021-05-31
1 GBP2020-05-31
Current Assets
0 GBP2021-05-31
774 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-888,114 GBP2021-05-31
-1,193,039 GBP2020-05-31
Net Current Assets/Liabilities
-888,114 GBP2021-05-31
-1,192,265 GBP2020-05-31
Total Assets Less Current Liabilities
-888,114 GBP2021-05-31
-1,102,266 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-888,214 GBP2021-05-31
-1,102,366 GBP2020-05-31
Equity
-888,114 GBP2021-05-31
-1,102,266 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,298 GBP2021-05-31
45,298 GBP2020-05-31
Other
12,059 GBP2021-05-31
351,197 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
57,357 GBP2021-05-31
396,495 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Other
-339,138 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-339,138 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,298 GBP2021-05-31
45,298 GBP2020-05-31
Other
12,059 GBP2021-05-31
261,198 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,357 GBP2021-05-31
306,496 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Other
-249,139 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,139 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-05-31
0 GBP2020-05-31
Other
0 GBP2021-05-31
89,999 GBP2020-05-31
Other Debtors
Amounts falling due within one year
0 GBP2021-05-31
773 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-05-31
378 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
489 GBP2020-05-31
Other Creditors
Current
888,114 GBP2021-05-31
1,192,172 GBP2020-05-31
Creditors
Current
888,114 GBP2021-05-31
1,193,039 GBP2020-05-31