Turnover/Revenue
1,827 GBP2020-06-01 ~ 2021-05-31
10,919 GBP2019-05-22 ~ 2020-05-31
Cost of Sales
0 GBP2020-06-01 ~ 2021-05-31
-124 GBP2019-05-22 ~ 2020-05-31
Gross Profit/Loss
1,827 GBP2020-06-01 ~ 2021-05-31
10,795 GBP2019-05-22 ~ 2020-05-31
Distribution Costs
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-22 ~ 2020-05-31
Administrative Expenses
-34,364 GBP2020-06-01 ~ 2021-05-31
-11,293 GBP2019-05-22 ~ 2020-05-31
Other operating income
0 GBP2020-06-01 ~ 2021-05-31
55 GBP2019-05-22 ~ 2020-05-31
Operating Profit/Loss
-32,537 GBP2020-06-01 ~ 2021-05-31
-443 GBP2019-05-22 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-22 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-22 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-32,537 GBP2020-06-01 ~ 2021-05-31
-443 GBP2019-05-22 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-126 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-05-22 ~ 2020-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment
9,315 GBP2021-05-31
49 GBP2020-05-31
Fixed Assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Fixed Assets
9,315 GBP2021-05-31
49 GBP2020-05-31
Total Inventories
198 GBP2021-05-31
0 GBP2020-05-31
Debtors
224 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
3,812 GBP2021-05-31
940 GBP2020-05-31
Current assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Current Assets
4,234 GBP2021-05-31
940 GBP2020-05-31
Creditors
Amounts falling due within one year
-9,102 GBP2021-05-31
9,102 GBP2021-05-31
0 GBP2020-05-31
Net Current Assets/Liabilities
-2,511 GBP2021-05-31
1,255 GBP2020-05-31
Total Assets Less Current Liabilities
6,804 GBP2021-05-31
1,304 GBP2020-05-31
Creditors
Amounts falling due after one year
-20,000 GBP2021-05-31
20,000 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-15,563 GBP2021-05-31
989 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Share premium
0 GBP2021-05-31
0 GBP2020-05-31
Retained earnings (accumulated losses)
-15,564 GBP2021-05-31
988 GBP2020-05-31
Equity
-15,563 GBP2021-05-31
989 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-05-22 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-05-31
0 GBP2020-05-31
Plant and equipment
0 GBP2021-05-31
0 GBP2020-05-31
Tools/Equipment for furniture and fittings
0 GBP2021-05-31
0 GBP2020-05-31
Office equipment
49 GBP2021-05-31
49 GBP2020-05-31
Vehicles
9,266 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,315 GBP2021-05-31
49 GBP2020-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Office equipment
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-05-31
0 GBP2020-05-31
Plant and equipment
0 GBP2021-05-31
0 GBP2020-05-31
Tools/Equipment for furniture and fittings
0 GBP2021-05-31
0 GBP2020-05-31
Office equipment
49 GBP2021-05-31
49 GBP2020-05-31
Vehicles
9,266 GBP2021-05-31
0 GBP2020-05-31
Other types of inventories not specified separately
198 GBP2021-05-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
224 GBP2021-05-31
0 GBP2020-05-31
Debtors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,102 GBP2021-05-31
0 GBP2020-05-31
Amounts falling due after one year
20,000 GBP2021-05-31
0 GBP2020-05-31