Property, Plant & Equipment
22,750 GBP2020-05-31
Total Inventories
2,067 GBP2020-05-31
Debtors
3,611 GBP2020-05-31
Cash at bank and in hand
11,271 GBP2021-05-31
21,294 GBP2020-05-31
Current Assets
11,271 GBP2021-05-31
26,972 GBP2020-05-31
Creditors
Current
34,689 GBP2021-05-31
50,037 GBP2020-05-31
Net Current Assets/Liabilities
-23,418 GBP2021-05-31
-23,065 GBP2020-05-31
Total Assets Less Current Liabilities
-23,418 GBP2021-05-31
-315 GBP2020-05-31
Equity
Called up share capital
300 GBP2021-05-31
300 GBP2020-05-31
Retained earnings (accumulated losses)
-23,718 GBP2021-05-31
-615 GBP2020-05-31
Equity
-23,418 GBP2021-05-31
-315 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,776 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,991 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,026 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,795 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,821 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
22,750 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
944 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
2,667 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
3,611 GBP2020-05-31
Trade Creditors/Trade Payables
Current
-91 GBP2021-05-31
562 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,621 GBP2021-05-31
4,771 GBP2020-05-31
Other Creditors
Current
32,159 GBP2021-05-31
44,704 GBP2020-05-31