Intangible Assets
2,225 GBP2021-05-31
2,409 GBP2020-05-31
Property, Plant & Equipment
35,930 GBP2021-05-31
42,270 GBP2020-05-31
Fixed Assets
38,155 GBP2021-05-31
44,679 GBP2020-05-31
Total Inventories
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Debtors
6,230 GBP2021-05-31
4,195 GBP2020-05-31
Cash at bank and in hand
3,466 GBP2021-05-31
18,740 GBP2020-05-31
Current Assets
10,696 GBP2021-05-31
23,935 GBP2020-05-31
Net Current Assets/Liabilities
-504,063 GBP2021-05-31
-508,698 GBP2020-05-31
Net Assets/Liabilities
-465,908 GBP2021-05-31
-464,019 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-466,008 GBP2021-05-31
-464,119 GBP2020-05-31
Equity
-465,908 GBP2021-05-31
-464,019 GBP2020-05-31
Average Number of Employees
112020-06-01 ~ 2021-05-31
142019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
3,671 GBP2021-05-31
3,671 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,446 GBP2021-05-31
1,262 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
184 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
2,225 GBP2021-05-31
2,409 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,294 GBP2021-05-31
94,294 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,364 GBP2021-05-31
52,024 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,340 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
35,930 GBP2021-05-31
42,270 GBP2020-05-31
Other Debtors
6,230 GBP2021-05-31
4,195 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
1,003 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,584 GBP2021-05-31
7,779 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
418,852 GBP2021-05-31
430,663 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,528 GBP2021-05-31
9,077 GBP2020-05-31
Other Creditors
Amounts falling due within one year
82,792 GBP2021-05-31
85,114 GBP2020-05-31