Property, Plant & Equipment
1,169 GBP2021-05-31
1,608 GBP2020-05-31
Debtors
824 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
3,508 GBP2021-05-31
1,209 GBP2020-05-31
Current Assets
4,332 GBP2021-05-31
1,209 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-18,604 GBP2021-05-31
-8,446 GBP2020-05-31
Net Current Assets/Liabilities
-14,272 GBP2021-05-31
-7,237 GBP2020-05-31
Total Assets Less Current Liabilities
-13,103 GBP2021-05-31
-5,629 GBP2020-05-31
Net Assets/Liabilities
-13,325 GBP2021-05-31
-6,029 GBP2020-05-31
Equity
Called up share capital
50 GBP2021-05-31
50 GBP2020-05-31
Retained earnings (accumulated losses)
-13,375 GBP2021-05-31
-6,079 GBP2020-05-31
Equity
-13,325 GBP2021-05-31
-6,029 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,237 GBP2020-05-31
Plant and equipment
3,760 GBP2020-05-31
Computers
3,334 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,331 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
304 GBP2021-05-31
152 GBP2020-05-31
Plant and equipment
3,524 GBP2021-05-31
3,464 GBP2020-05-31
Computers
3,334 GBP2021-05-31
3,107 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,162 GBP2021-05-31
6,723 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
152 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
60 GBP2020-06-01 ~ 2021-05-31
Computers
227 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
933 GBP2021-05-31
1,085 GBP2020-05-31
Plant and equipment
236 GBP2021-05-31
296 GBP2020-05-31
Computers
0 GBP2021-05-31
227 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
225 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
599 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
824 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,025 GBP2021-05-31
928 GBP2020-05-31
Other Creditors
Current
15,579 GBP2021-05-31
7,518 GBP2020-05-31
Creditors
Current
18,604 GBP2021-05-31
8,446 GBP2020-05-31