Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,265 GBP2020-05-31
Debtors
9,151 GBP2020-05-31
Cash at bank and in hand
135 GBP2020-05-31
Current Assets
9,286 GBP2020-05-31
Creditors
Amounts falling due within one year
50,830 GBP2020-05-31
Net Current Assets/Liabilities
41,544 GBP2020-05-31
Total Assets Less Current Liabilities
-39,279 GBP2020-05-31
Net Assets/Liabilities
-39,709 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-2 GBP2021-05-31
-39,711 GBP2020-05-31
Equity
-39,709 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-06-01 ~ 2021-05-31
Office equipment
20.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,077 GBP2020-05-31
Office equipment
1,016 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,093 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,077 GBP2020-06-01 ~ 2021-05-31
Office equipment
-1,016 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-7,093 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,015 GBP2020-05-31
Office equipment
813 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,828 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,215 GBP2020-06-01 ~ 2021-05-31
Office equipment
203 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,230 GBP2020-06-01 ~ 2021-05-31
Office equipment
-1,016 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,246 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,062 GBP2020-05-31
Office equipment
203 GBP2020-05-31
Other Debtors
9,151 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,879 GBP2020-05-31
Other Creditors
Amounts falling due within one year
53,709 GBP2020-05-31