Property, Plant & Equipment
2,004 GBP2021-05-31
3,404 GBP2020-05-31
Fixed Assets
2,004 GBP2021-05-31
3,404 GBP2020-05-31
Cash at bank and in hand
12,491 GBP2021-05-31
12,491 GBP2020-05-31
Creditors
Amounts falling due within one year
-4,655 GBP2021-05-31
-5,917 GBP2020-05-31
Net Current Assets/Liabilities
7,836 GBP2021-05-31
6,574 GBP2020-05-31
Total Assets Less Current Liabilities
9,840 GBP2021-05-31
9,978 GBP2020-05-31
Creditors
Amounts falling due after one year
-12,500 GBP2021-05-31
-12,500 GBP2020-05-31
Net Assets/Liabilities
-2,660 GBP2021-05-31
-2,522 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-2,660 GBP2021-05-31
-2,522 GBP2020-05-31
Equity
-2,660 GBP2021-05-31
-2,522 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2021-05-31
2,500 GBP2020-05-31
Motor cars
2,500 GBP2021-05-31
2,500 GBP2020-05-31
Computers
1,200 GBP2021-05-31
1,200 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,200 GBP2021-05-31
6,200 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2021-05-31
1,000 GBP2020-05-31
Motor cars
1,500 GBP2021-05-31
1,000 GBP2020-05-31
Computers
1,196 GBP2021-05-31
796 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,196 GBP2021-05-31
2,796 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2020-06-01 ~ 2021-05-31
Computers
400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2021-05-31
1,500 GBP2020-05-31
Motor cars
1,000 GBP2021-05-31
1,500 GBP2020-05-31
Computers
4 GBP2021-05-31
404 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31