Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,076 GBP2021-05-31
397,499 GBP2020-05-31
Fixed Assets
3,076 GBP2021-05-31
397,499 GBP2020-05-31
Debtors
95,731 GBP2021-05-31
175,572 GBP2020-05-31
Cash at bank and in hand
17,583 GBP2021-05-31
106,520 GBP2020-05-31
Current Assets
113,314 GBP2021-05-31
282,092 GBP2020-05-31
Creditors
-23,264 GBP2021-05-31
-9,702 GBP2020-05-31
Net Current Assets/Liabilities
90,050 GBP2021-05-31
272,390 GBP2020-05-31
Total Assets Less Current Liabilities
93,126 GBP2021-05-31
669,889 GBP2020-05-31
Net Assets/Liabilities
43,126 GBP2021-05-31
14,390 GBP2020-05-31
Equity
Called up share capital
500 GBP2021-05-31
500 GBP2020-05-31
500 GBP2019-05-31
Retained earnings (accumulated losses)
42,626 GBP2021-05-31
13,890 GBP2020-05-31
11,164 GBP2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,736 GBP2020-06-01 ~ 2021-05-31
2,726 GBP2019-06-01 ~ 2020-05-31
Average number of employees in administration and support functions
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
393,880 GBP2020-05-31
Computers
5,894 GBP2021-05-31
5,894 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,894 GBP2021-05-31
399,774 GBP2020-05-31
Property, Plant & Equipment - Disposals
-393,880 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,818 GBP2021-05-31
2,275 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,818 GBP2021-05-31
2,275 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
543 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
3,076 GBP2021-05-31
3,619 GBP2020-05-31
Land and buildings, Owned/Freehold
393,880 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
95,731 GBP2021-05-31
175,572 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
2,079 GBP2021-05-31
Corporation Tax Payable
Current
7,786 GBP2021-05-31
917 GBP2020-05-31
Other Taxation & Social Security Payable
Current
7,357 GBP2021-05-31
2,743 GBP2020-05-31
Other Creditors
Current
6,042 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
6,042 GBP2021-05-31
Creditors
Current
23,264 GBP2021-05-31
9,702 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
Other Creditors
Non-current
655,499 GBP2020-05-31