Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,152 GBP2021-05-31
14,657 GBP2020-05-31
Debtors
1,379 GBP2021-05-31
4,715 GBP2020-05-31
Cash at bank and in hand
14,540 GBP2021-05-31
35,223 GBP2020-05-31
Current Assets
15,919 GBP2021-05-31
39,938 GBP2020-05-31
Creditors
Current
89,156 GBP2021-05-31
80,428 GBP2020-05-31
Net Current Assets/Liabilities
-73,237 GBP2021-05-31
-40,490 GBP2020-05-31
Total Assets Less Current Liabilities
-38,085 GBP2021-05-31
-25,833 GBP2020-05-31
Creditors
Non-current
23,754 GBP2021-05-31
9,165 GBP2020-05-31
Net Assets/Liabilities
-61,839 GBP2021-05-31
-34,998 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-61,939 GBP2021-05-31
-35,098 GBP2020-05-31
Equity
-61,839 GBP2021-05-31
-34,998 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
52019-04-04 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,037 GBP2021-05-31
19,543 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,872 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,885 GBP2021-05-31
4,886 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,717 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-718 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
35,152 GBP2021-05-31
14,657 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
549 GBP2021-05-31
3,885 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
830 GBP2021-05-31
830 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
1,379 GBP2021-05-31
4,715 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
1,559 GBP2020-05-31
Trade Creditors/Trade Payables
Current
23,789 GBP2021-05-31
21,173 GBP2020-05-31
Other Taxation & Social Security Payable
Current
34,005 GBP2021-05-31
25,955 GBP2020-05-31
Other Creditors
Current
31,362 GBP2021-05-31
31,741 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
23,754 GBP2021-05-31
9,165 GBP2020-05-31