Property, Plant & Equipment
122,740 GBP2021-05-31
34,298 GBP2020-05-31
Debtors
4,200 GBP2021-05-31
80,138 GBP2020-05-31
Cash at bank and in hand
2,728 GBP2021-05-31
10 GBP2020-05-31
Current Assets
6,928 GBP2021-05-31
80,148 GBP2020-05-31
Net Current Assets/Liabilities
-386,374 GBP2021-05-31
-142,902 GBP2020-05-31
Total Assets Less Current Liabilities
-263,634 GBP2021-05-31
-108,604 GBP2020-05-31
Creditors
Amounts falling due after one year
-41,295 GBP2021-05-31
Net Assets/Liabilities
-304,929 GBP2021-05-31
-108,604 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-304,930 GBP2021-05-31
-108,605 GBP2020-05-31
Equity
-304,929 GBP2021-05-31
-108,604 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,315 GBP2021-05-31
38,109 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
150,333 GBP2021-05-31
38,109 GBP2020-05-31
Plant and equipment
54,018 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,089 GBP2021-05-31
3,811 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,593 GBP2021-05-31
3,811 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,278 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
13,504 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,782 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,504 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
82,226 GBP2021-05-31
34,298 GBP2020-05-31
Plant and equipment
40,514 GBP2021-05-31
Other Debtors
4,200 GBP2021-05-31
80,138 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
8,705 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,140 GBP2021-05-31
1,140 GBP2020-05-31
Other Creditors
Amounts falling due within one year
323,457 GBP2021-05-31
221,910 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
41,295 GBP2021-05-31