Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,879 GBP2021-05-31
Debtors
2 GBP2021-05-31
2 GBP2020-05-31
Cash at bank and in hand
592 GBP2021-05-31
Current Assets
594 GBP2021-05-31
2 GBP2020-05-31
Net Current Assets/Liabilities
-54,524 GBP2021-05-31
2 GBP2020-05-31
Total Assets Less Current Liabilities
-21,645 GBP2021-05-31
2 GBP2020-05-31
Net Assets/Liabilities
-68,270 GBP2021-05-31
2 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
02019-05-13 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
419 GBP2021-05-31
Motor vehicles
5,000 GBP2021-05-31
Other
35,750 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
41,169 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
1,000 GBP2020-06-01 ~ 2021-05-31
Other
7,150 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,290 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140 GBP2021-05-31
Motor vehicles
1,000 GBP2021-05-31
Other
7,150 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,290 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
279 GBP2021-05-31
Motor vehicles
4,000 GBP2021-05-31
Other
28,600 GBP2021-05-31
Other Debtors
2 GBP2021-05-31
2 GBP2020-05-31
Debtors
Current
2 GBP2021-05-31
2 GBP2020-05-31
Taxation/Social Security Payable
11,610 GBP2021-05-31
Accrued Liabilities
880 GBP2021-05-31
Other Creditors
31,878 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
2 shares2020-05-31
Bank Borrowings
Non-current
31,250 GBP2021-05-31
Total Borrowings
Non-current
46,625 GBP2021-05-31
Bank Borrowings
Current
6,250 GBP2021-05-31
Total Borrowings
Current
10,750 GBP2021-05-31