Property, Plant & Equipment
101,113 GBP2021-05-31
226,199 GBP2020-05-31
Total Inventories
85,626 GBP2021-05-31
0 GBP2020-05-31
Debtors
11,369 GBP2021-05-31
5,326 GBP2020-05-31
Cash at bank and in hand
1,723 GBP2021-05-31
1,852 GBP2020-05-31
Current Assets
98,718 GBP2021-05-31
7,178 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-847,500 GBP2021-05-31
-661,539 GBP2020-05-31
Net Current Assets/Liabilities
-748,782 GBP2021-05-31
-654,361 GBP2020-05-31
Total Assets Less Current Liabilities
-647,669 GBP2021-05-31
-428,162 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-14,840 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-662,509 GBP2021-05-31
-428,162 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-662,609 GBP2021-05-31
-428,262 GBP2020-05-31
Equity
-662,509 GBP2021-05-31
-428,162 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,769 GBP2021-05-31
392,966 GBP2020-05-31
Other
10,326 GBP2021-05-31
8,826 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
411,095 GBP2021-05-31
401,792 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
304,284 GBP2021-05-31
173,295 GBP2020-05-31
Other
5,698 GBP2021-05-31
2,298 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,982 GBP2021-05-31
175,593 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
130,989 GBP2020-06-01 ~ 2021-05-31
Other
3,400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,389 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
96,485 GBP2021-05-31
219,671 GBP2020-05-31
Other
4,628 GBP2021-05-31
6,528 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
6,552 GBP2021-05-31
1,131 GBP2020-05-31
Other Debtors
Amounts falling due within one year
4,817 GBP2021-05-31
4,195 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
11,369 GBP2021-05-31
5,326 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
3,331 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
565,459 GBP2021-05-31
516,943 GBP2020-05-31
Other Taxation & Social Security Payable
Current
521 GBP2021-05-31
885 GBP2020-05-31
Other Creditors
Current
278,189 GBP2021-05-31
143,711 GBP2020-05-31
Creditors
Current
847,500 GBP2021-05-31
661,539 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
14,840 GBP2021-05-31
0 GBP2020-05-31