Property, Plant & Equipment
2,196 GBP2021-05-31
1,969 GBP2020-05-31
Debtors
4,050 GBP2021-05-31
4,048 GBP2020-05-31
Cash at bank and in hand
363 GBP2021-05-31
0 GBP2020-05-31
Current Assets
4,413 GBP2021-05-31
4,048 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-4,663 GBP2021-05-31
-4,291 GBP2020-05-31
Net Current Assets/Liabilities
-250 GBP2021-05-31
-243 GBP2020-05-31
Total Assets Less Current Liabilities
1,946 GBP2021-05-31
1,726 GBP2020-05-31
Net Assets/Liabilities
1,664 GBP2021-05-31
1,608 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
1,564 GBP2021-05-31
1,508 GBP2020-05-31
Equity
1,664 GBP2021-05-31
1,608 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,285 GBP2021-05-31
3,285 GBP2020-05-31
Other
700 GBP2021-05-31
1,351 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,985 GBP2021-05-31
4,636 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Other
-1,351 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-1,351 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,645 GBP2021-05-31
1,316 GBP2020-05-31
Other
144 GBP2021-05-31
1,351 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,789 GBP2021-05-31
2,667 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
329 GBP2020-06-01 ~ 2021-05-31
Other
144 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-06-01 ~ 2021-05-31
Other
-1,351 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,351 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
1,640 GBP2021-05-31
1,969 GBP2020-05-31
Other
556 GBP2021-05-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
2,250 GBP2021-05-31
4,048 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
4,050 GBP2021-05-31
4,048 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-05-31
7 GBP2020-05-31
Corporation Tax Payable
Current
0 GBP2021-05-31
1,370 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,569 GBP2021-05-31
460 GBP2020-05-31
Other Creditors
Current
3,094 GBP2021-05-31
2,454 GBP2020-05-31
Creditors
Current
4,663 GBP2021-05-31
4,291 GBP2020-05-31