Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,005 GBP2021-05-31
Property, Plant & Equipment
8,440 GBP2021-05-31
565 GBP2020-05-31
Fixed Assets
9,445 GBP2021-05-31
565 GBP2020-05-31
Debtors
1,032 GBP2020-05-31
Cash at bank and in hand
3,353 GBP2021-05-31
45,513 GBP2020-05-31
Current Assets
3,353 GBP2021-05-31
46,545 GBP2020-05-31
Net Current Assets/Liabilities
-4,795 GBP2021-05-31
35,912 GBP2020-05-31
Total Assets Less Current Liabilities
4,650 GBP2021-05-31
36,477 GBP2020-05-31
Net Assets/Liabilities
-31,521 GBP2021-05-31
370 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-31,621 GBP2021-05-31
270 GBP2020-05-31
Equity
-31,521 GBP2021-05-31
370 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1,523 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
518 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
518 GBP2021-05-31
Intangible Assets
Goodwill
1,005 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,927 GBP2021-05-31
272 GBP2020-05-31
Vehicles
361 GBP2021-05-31
361 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,106 GBP2021-05-31
633 GBP2020-05-31
Land and buildings
8,818 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,427 GBP2021-05-31
38 GBP2020-05-31
Vehicles
241 GBP2021-05-31
30 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,666 GBP2021-05-31
68 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,998 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
1,389 GBP2020-06-01 ~ 2021-05-31
Vehicles
211 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,998 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
5,820 GBP2021-05-31
Plant and equipment
2,500 GBP2021-05-31
234 GBP2020-05-31
Vehicles
120 GBP2021-05-31
331 GBP2020-05-31
Trade Debtors/Trade Receivables
926 GBP2020-05-31
Other Debtors
106 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,443 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,705 GBP2021-05-31
10,633 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
36,000 GBP2021-05-31
36,000 GBP2020-05-31
Other Creditors
Amounts falling due after one year
171 GBP2021-05-31