Property, Plant & Equipment
13,031 GBP2021-09-30
13,523 GBP2020-05-31
Debtors
6 GBP2020-05-31
Cash at bank and in hand
1,875 GBP2021-09-30
24,891 GBP2020-05-31
Current Assets
1,875 GBP2021-09-30
24,897 GBP2020-05-31
Creditors
Current
1,266 GBP2021-09-30
4,568 GBP2020-05-31
Net Current Assets/Liabilities
609 GBP2021-09-30
20,329 GBP2020-05-31
Total Assets Less Current Liabilities
13,640 GBP2021-09-30
33,852 GBP2020-05-31
Creditors
Non-current
74,698 GBP2021-09-30
80,568 GBP2020-05-31
Net Assets/Liabilities
-61,058 GBP2021-09-30
-46,716 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
-61,158 GBP2021-09-30
-46,816 GBP2020-05-31
Equity
-61,058 GBP2021-09-30
-46,716 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-09-30
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,555 GBP2020-05-31
Furniture and fittings
6,037 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
17,592 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,561 GBP2021-09-30
4,069 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,561 GBP2021-09-30
4,069 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
11,555 GBP2021-09-30
11,555 GBP2020-05-31
Furniture and fittings
1,476 GBP2021-09-30
1,968 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,582 GBP2020-05-31
Other Taxation & Social Security Payable
Current
599 GBP2020-05-31
Other Creditors
Current
1,266 GBP2021-09-30
2,387 GBP2020-05-31
Non-current
74,698 GBP2021-09-30
80,568 GBP2020-05-31