Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
3,716 GBP2021-05-31
4,038 GBP2020-05-31
Fixed Assets
3,716 GBP2021-05-31
4,038 GBP2020-05-31
Debtors
4,168 GBP2021-05-31
471 GBP2020-05-31
Cash at bank and in hand
162 GBP2021-05-31
461 GBP2020-05-31
Current Assets
4,330 GBP2021-05-31
932 GBP2020-05-31
Net Current Assets/Liabilities
-1,872 GBP2021-05-31
-7,619 GBP2020-05-31
Total Assets Less Current Liabilities
1,844 GBP2021-05-31
-3,581 GBP2020-05-31
Creditors
Amounts falling due after one year
-13,250 GBP2021-05-31
Net Assets/Liabilities
-11,406 GBP2021-05-31
-3,581 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-11,406 GBP2021-05-31
-3,581 GBP2020-05-31
Equity
-11,406 GBP2021-05-31
-3,581 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,100 GBP2021-05-31
5,100 GBP2020-05-31
Tools/Equipment for furniture and fittings
1,806 GBP2021-05-31
1,106 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,906 GBP2021-05-31
6,206 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,489 GBP2021-05-31
1,836 GBP2020-05-31
Tools/Equipment for furniture and fittings
701 GBP2021-05-31
332 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,190 GBP2021-05-31
2,168 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
369 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,611 GBP2021-05-31
3,264 GBP2020-05-31
Tools/Equipment for furniture and fittings
1,105 GBP2021-05-31
774 GBP2020-05-31
Trade Debtors/Trade Receivables
3,697 GBP2021-05-31
Other Debtors
471 GBP2021-05-31
471 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,750 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,452 GBP2021-05-31
8,551 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,250 GBP2021-05-31