Intangible Assets
11,995 GBP2020-04-30
Property, Plant & Equipment
517 GBP2020-04-30
Fixed Assets
12,512 GBP2020-04-30
Debtors
356 GBP2021-05-31
Cash at bank and in hand
2,941 GBP2021-05-31
6,177 GBP2020-04-30
Current Assets
3,297 GBP2021-05-31
6,177 GBP2020-04-30
Net Current Assets/Liabilities
-11,319 GBP2021-05-31
-20,797 GBP2020-04-30
Total Assets Less Current Liabilities
-11,319 GBP2021-05-31
-8,285 GBP2020-04-30
Net Assets/Liabilities
-11,319 GBP2021-05-31
-8,383 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-05-31
Retained earnings (accumulated losses)
-11,320 GBP2021-05-31
-8,383 GBP2020-04-30
Equity
-11,319 GBP2021-05-31
-8,383 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-05-31
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
14,995 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,083 GBP2020-05-01 ~ 2021-05-31
Intangible Assets
Goodwill
11,995 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
600 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-600 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
83 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
217 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-300 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Vehicles
517 GBP2020-04-30
Other Debtors
356 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,480 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,149 GBP2020-04-30
Other Creditors
Amounts falling due within one year
14,616 GBP2021-05-31
24,345 GBP2020-04-30