Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,678,895 GBP2023-05-31
2,032,500 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
353,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,656,129 GBP2023-05-31
1,993,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,935 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
345,933 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
22,766 GBP2023-05-31
39,373 GBP2022-05-31
Property, Plant & Equipment
22,766 GBP2023-05-31
39,373 GBP2022-05-31
Debtors
36,749 GBP2023-05-31
32,996 GBP2022-05-31
Cash at bank and in hand
22,703 GBP2023-05-31
23,431 GBP2022-05-31
Current Assets
59,452 GBP2023-05-31
56,427 GBP2022-05-31
Net Current Assets/Liabilities
-100,233 GBP2023-05-31
-99,894 GBP2022-05-31
Total Assets Less Current Liabilities
-77,467 GBP2023-05-31
-60,521 GBP2022-05-31
Net Assets/Liabilities
-77,467 GBP2023-05-31
-60,521 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-78,467 GBP2023-05-31
-61,521 GBP2022-05-31
Equity
-77,467 GBP2023-05-31
-60,521 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,678,895 GBP2023-05-31
2,032,500 GBP2022-05-31
Property, Plant & Equipment - Disposals
-353,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656,129 GBP2023-05-31
1,993,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,935 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-345,933 GBP2022-06-01 ~ 2023-05-31
Other Debtors
36,749 GBP2023-05-31
32,996 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,805 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
137,513 GBP2023-05-31
125,195 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,242 GBP2023-05-31
29,001 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,125 GBP2023-05-31
2,125 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31