Property, Plant & Equipment
0 GBP2021-11-28
404,579 GBP2020-05-28
Fixed Assets - Investments
0 GBP2021-11-28
601 GBP2020-05-28
Fixed Assets
0 GBP2021-11-28
405,180 GBP2020-05-28
Total Inventories
0 GBP2021-11-28
33,600 GBP2020-05-28
Debtors
0 GBP2021-11-28
30,208 GBP2020-05-28
Cash at bank and in hand
61,803 GBP2021-11-28
11,538 GBP2020-05-28
Current Assets
61,803 GBP2021-11-28
75,346 GBP2020-05-28
Creditors
Current, Amounts falling due within one year
-380,412 GBP2021-11-28
-598,636 GBP2020-05-28
Net Current Assets/Liabilities
-318,609 GBP2021-11-28
-523,290 GBP2020-05-28
Total Assets Less Current Liabilities
-318,609 GBP2021-11-28
-118,110 GBP2020-05-28
Net Assets/Liabilities
-318,609 GBP2021-11-28
-155,055 GBP2020-05-28
Equity
Called up share capital
100 GBP2021-11-28
100 GBP2020-05-28
Retained earnings (accumulated losses)
-318,709 GBP2021-11-28
-155,155 GBP2020-05-28
Equity
-318,609 GBP2021-11-28
-155,055 GBP2020-05-28
Average Number of Employees
12020-05-29 ~ 2021-11-28
82019-05-29 ~ 2020-05-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2021-11-28
361,845 GBP2020-05-28
Plant and equipment
0 GBP2021-11-28
251,175 GBP2020-05-28
Computers
0 GBP2021-11-28
1,624 GBP2020-05-28
Motor vehicles
0 GBP2021-11-28
32,426 GBP2020-05-28
Property, Plant & Equipment - Gross Cost
0 GBP2021-11-28
647,070 GBP2020-05-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-251,175 GBP2020-05-29 ~ 2021-11-28
Computers
-1,624 GBP2020-05-29 ~ 2021-11-28
Motor vehicles
-32,426 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment - Other Disposals
-647,070 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2021-11-28
110,057 GBP2020-05-28
Plant and equipment
0 GBP2021-11-28
109,641 GBP2020-05-28
Computers
0 GBP2021-11-28
627 GBP2020-05-28
Motor vehicles
0 GBP2021-11-28
22,166 GBP2020-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-11-28
242,491 GBP2020-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,126 GBP2020-05-29 ~ 2021-11-28
Plant and equipment
11,354 GBP2020-05-29 ~ 2021-11-28
Computers
166 GBP2020-05-29 ~ 2021-11-28
Motor vehicles
2,137 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,783 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-120,995 GBP2020-05-29 ~ 2021-11-28
Computers
-793 GBP2020-05-29 ~ 2021-11-28
Motor vehicles
-24,303 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-275,274 GBP2020-05-29 ~ 2021-11-28
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-11-28
251,788 GBP2020-05-28
Plant and equipment
0 GBP2021-11-28
141,534 GBP2020-05-28
Computers
0 GBP2021-11-28
997 GBP2020-05-28
Motor vehicles
0 GBP2021-11-28
10,260 GBP2020-05-28
Other Investments Other Than Loans
0 GBP2021-11-28
601 GBP2020-05-28
Trade Debtors/Trade Receivables
Current
0 GBP2021-11-28
8,684 GBP2020-05-28
Amount of corporation tax that is recoverable
Current
0 GBP2021-11-28
8,344 GBP2020-05-28
Other Debtors
Amounts falling due within one year
0 GBP2021-11-28
13,180 GBP2020-05-28
Debtors
Current, Amounts falling due within one year
0 GBP2021-11-28
30,208 GBP2020-05-28
Bank Borrowings/Overdrafts
Current
0 GBP2021-11-28
322,924 GBP2020-05-28
Trade Creditors/Trade Payables
Current
0 GBP2021-11-28
32,271 GBP2020-05-28
Corporation Tax Payable
Current
7,983 GBP2021-11-28
0 GBP2020-05-28
Other Taxation & Social Security Payable
Current
3,876 GBP2021-11-28
633 GBP2020-05-28
Other Creditors
Current
364,561 GBP2021-11-28
235,586 GBP2020-05-28
Accrued Liabilities/Deferred Income
Current
3,992 GBP2021-11-28
7,222 GBP2020-05-28
Creditors
Current
380,412 GBP2021-11-28
598,636 GBP2020-05-28