Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Fixed Assets - Investments
340,562 GBP2023-05-31
340,562 GBP2022-05-31
Fixed Assets
340,562 GBP2023-05-31
340,562 GBP2022-05-31
Debtors
Current
1,672,534 GBP2023-05-31
1,672,534 GBP2022-05-31
Current Assets
1,672,534 GBP2023-05-31
1,672,534 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,955,632 GBP2023-05-31
-1,955,632 GBP2022-05-31
Net Current Assets/Liabilities
-283,098 GBP2023-05-31
-283,098 GBP2022-05-31
Total Assets Less Current Liabilities
57,464 GBP2023-05-31
57,464 GBP2022-05-31
Net Assets/Liabilities
57,464 GBP2023-05-31
57,464 GBP2022-05-31
Equity
Called up share capital
6,060 GBP2023-05-31
6,060 GBP2022-05-31
6,060 GBP2021-06-01
Retained earnings (accumulated losses)
51,404 GBP2023-05-31
51,404 GBP2022-05-31
51,404 GBP2021-06-01
Profit/Loss
75,000 GBP2022-06-01 ~ 2023-05-31
75,000 GBP2021-06-01 ~ 2022-05-31
Equity
57,464 GBP2023-05-31
57,464 GBP2022-05-31
57,464 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
75,000 GBP2022-06-01 ~ 2023-05-31
75,000 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
75,000 GBP2022-06-01 ~ 2023-05-31
75,000 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
75,000 GBP2022-06-01 ~ 2023-05-31
75,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-06-01 ~ 2023-05-31
-75,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-75,000 GBP2022-06-01 ~ 2023-05-31
-75,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2022-06-01 ~ 2023-05-31
-75,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-75,000 GBP2022-06-01 ~ 2023-05-31
-75,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-05-31
Motor vehicles
352022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Investments in Subsidiaries
340,562 GBP2023-05-31
340,562 GBP2022-06-01
Amounts Owed by Group Undertakings
Current
283,658 GBP2023-05-31
283,658 GBP2022-05-31
Other Debtors
Current
1,216,646 GBP2023-05-31
1,216,646 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
31,326 GBP2023-05-31
31,326 GBP2022-05-31
Amounts owed to group undertakings
Current
895,980 GBP2023-05-31
895,980 GBP2022-05-31
Other Creditors
Current
1,059,652 GBP2023-05-31
1,059,652 GBP2022-05-31
Creditors
Current
1,955,632 GBP2023-05-31
1,955,632 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,060 shares2023-05-31
6,060 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31