Property, Plant & Equipment
62,471 GBP2021-05-31
77,068 GBP2020-05-31
Total Inventories
3,200 GBP2021-05-31
3,200 GBP2020-05-31
Debtors
60,707 GBP2021-05-31
20,403 GBP2020-05-31
Cash at bank and in hand
156,944 GBP2021-05-31
629 GBP2020-05-31
Current Assets
220,851 GBP2021-05-31
24,232 GBP2020-05-31
Net Current Assets/Liabilities
84,597 GBP2021-05-31
-16,515 GBP2020-05-31
Total Assets Less Current Liabilities
147,068 GBP2021-05-31
60,553 GBP2020-05-31
Creditors
Non-current
-48,432 GBP2021-05-31
Net Assets/Liabilities
86,766 GBP2021-05-31
45,910 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
86,666 GBP2021-05-31
45,810 GBP2020-05-31
Equity
86,766 GBP2021-05-31
45,910 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
122019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,043 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
163,041 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,253 GBP2021-05-31
83,056 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,570 GBP2021-05-31
85,973 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,197 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,597 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
52,790 GBP2021-05-31
65,987 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,104 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
33,603 GBP2021-05-31
20,403 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
60,707 GBP2021-05-31
20,403 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
1,568 GBP2021-05-31
Trade Creditors/Trade Payables
Current
38,921 GBP2021-05-31
19,845 GBP2020-05-31
Other Taxation & Social Security Payable
Current
28,160 GBP2021-05-31
19,199 GBP2020-05-31
Other Creditors
Current
67,605 GBP2021-05-31
1,703 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
48,432 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,870 GBP2021-05-31
14,643 GBP2020-05-31