Property, Plant & Equipment
105,510 GBP2021-05-31
73,244 GBP2020-05-31
Total Inventories
2,820 GBP2021-05-31
500 GBP2020-05-31
Debtors
29,512 GBP2021-05-31
3,661 GBP2020-05-31
Cash at bank and in hand
44,266 GBP2021-05-31
39,578 GBP2020-05-31
Current Assets
76,598 GBP2021-05-31
43,739 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-172,828 GBP2021-05-31
-133,138 GBP2020-05-31
Net Current Assets/Liabilities
-96,230 GBP2021-05-31
-89,399 GBP2020-05-31
Total Assets Less Current Liabilities
9,280 GBP2021-05-31
-16,155 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-05-31
Net Assets/Liabilities
-34,887 GBP2021-05-31
-16,155 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-34,987 GBP2021-05-31
-16,255 GBP2020-05-31
Equity
-34,887 GBP2021-05-31
-16,155 GBP2020-05-31
Average Number of Employees
142020-06-01 ~ 2021-05-31
152019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,277 GBP2021-05-31
63,467 GBP2020-05-31
Other
23,072 GBP2021-05-31
13,562 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
111,349 GBP2021-05-31
77,029 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-05-31
0 GBP2020-05-31
Other
5,839 GBP2021-05-31
3,785 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,839 GBP2021-05-31
3,785 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Other
2,054 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
88,277 GBP2021-05-31
63,467 GBP2020-05-31
Other
17,233 GBP2021-05-31
9,777 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
17,851 GBP2021-05-31
3,661 GBP2020-05-31
Other Debtors
Amounts falling due within one year
11,661 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
29,512 GBP2021-05-31
3,661 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
12,863 GBP2021-05-31
14,060 GBP2020-05-31
Other Taxation & Social Security Payable
Current
93,606 GBP2021-05-31
65,989 GBP2020-05-31
Other Creditors
Current
60,526 GBP2021-05-31
53,089 GBP2020-05-31
Creditors
Current
172,828 GBP2021-05-31
133,138 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2021-05-31
0 GBP2020-05-31