Property, Plant & Equipment
52 GBP2021-05-31
4,390 GBP2020-05-31
Fixed Assets
52 GBP2021-05-31
4,390 GBP2020-05-31
Debtors
12,382 GBP2021-05-31
4,872 GBP2020-05-31
Cash at bank and in hand
113 GBP2021-05-31
464 GBP2020-05-31
Current Assets
12,495 GBP2021-05-31
5,336 GBP2020-05-31
Net Current Assets/Liabilities
-12,098 GBP2021-05-31
-3,758 GBP2020-05-31
Total Assets Less Current Liabilities
-12,046 GBP2021-05-31
632 GBP2020-05-31
Net Assets/Liabilities
-12,046 GBP2021-05-31
632 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-12,048 GBP2021-05-31
630 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,626 GBP2021-05-31
43,281 GBP2020-05-31
Furniture and fittings
432 GBP2021-05-31
432 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
14,058 GBP2021-05-31
43,713 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,655 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-29,655 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,626 GBP2021-05-31
38,949 GBP2020-05-31
Furniture and fittings
380 GBP2021-05-31
374 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,006 GBP2021-05-31
39,323 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
6 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,979 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,979 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2021-05-31
58 GBP2020-05-31
Plant and equipment
4,332 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
5,965 GBP2021-05-31
2,940 GBP2020-05-31
Other Taxation & Social Security Payable
Current
515 GBP2020-05-31
Corporation Tax Payable
Current
11 GBP2021-05-31
11 GBP2020-05-31
Other Creditors
Current
8,506 GBP2021-05-31
8,506 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
531 GBP2021-05-31
531 GBP2020-05-31
Amounts owed to directors
Current
15,545 GBP2021-05-31
46 GBP2020-05-31