Property, Plant & Equipment
30,605 GBP2021-05-31
34,006 GBP2020-05-31
Total Inventories
108,884 GBP2021-05-31
327,474 GBP2020-05-31
Debtors
16,890 GBP2020-05-31
Cash at bank and in hand
49,874 GBP2021-05-31
88,555 GBP2020-05-31
Current Assets
158,758 GBP2021-05-31
432,919 GBP2020-05-31
Net Current Assets/Liabilities
86,319 GBP2021-05-31
113,882 GBP2020-05-31
Total Assets Less Current Liabilities
116,924 GBP2021-05-31
147,888 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
116,924 GBP2021-05-31
97,888 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
116,922 GBP2021-05-31
97,886 GBP2020-05-31
Equity
116,924 GBP2021-05-31
97,888 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,785 GBP2021-05-31
37,785 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,180 GBP2021-05-31
3,779 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,401 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
30,605 GBP2021-05-31
34,006 GBP2020-05-31
Other Debtors
Amounts falling due within one year
16,890 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,236 GBP2021-05-31
4,034 GBP2020-05-31
Other Creditors
Amounts falling due within one year
15,000 GBP2021-05-31
400 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
46,603 GBP2021-05-31
314,603 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31