Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-05-12 ~ 2019-05-31
Property, Plant & Equipment
525,910 GBP2020-05-31
Debtors
37,028 GBP2020-05-31
50 GBP2019-05-31
Net Current Assets/Liabilities
-572,597 GBP2020-05-31
50 GBP2019-05-31
Total Assets Less Current Liabilities
-46,687 GBP2020-05-31
50 GBP2019-05-31
Creditors
Non-current
-103,704 GBP2020-05-31
Net Assets/Liabilities
-150,391 GBP2020-05-31
50 GBP2019-05-31
Equity
Called up share capital
50 GBP2020-05-31
50 GBP2019-05-31
Retained earnings (accumulated losses)
-150,441 GBP2020-05-31
Equity
-150,391 GBP2020-05-31
50 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,000 GBP2020-05-31
Improvements to leasehold property
351,757 GBP2020-05-31
Plant and equipment
198,943 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,400 GBP2019-06-01 ~ 2020-05-31
Improvements to leasehold property
23,450 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
44,205 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,400 GBP2020-05-31
Improvements to leasehold property
23,450 GBP2020-05-31
Plant and equipment
44,205 GBP2020-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,600 GBP2020-05-31
Improvements to leasehold property
328,307 GBP2020-05-31
Plant and equipment
154,738 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,596 GBP2020-05-31
Computers
315 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
603,611 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,576 GBP2019-06-01 ~ 2020-05-31
Computers
70 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,701 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,576 GBP2020-05-31
Computers
70 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,701 GBP2020-05-31
Property, Plant & Equipment
Furniture and fittings
30,020 GBP2020-05-31
Computers
245 GBP2020-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
193,575 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
193,575 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
43,012 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
43,012 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
150,563 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
14,978 GBP2020-05-31
Other Debtors
Non-current
22,000 GBP2020-05-31
Debtors
Non-current
22,050 GBP2020-05-31
50 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
64,525 GBP2020-05-31
Other Creditors
Current
4,943 GBP2020-05-31
Accrued Liabilities
Current
1,200 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
103,704 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-150,441 GBP2019-06-01 ~ 2020-05-31