Property, Plant & Equipment
75,000 GBP2023-05-31
978,155 GBP2022-05-31
Debtors
1,269,008 GBP2023-05-31
1,370,206 GBP2022-05-31
Net Current Assets/Liabilities
1,251,182 GBP2023-05-31
1,352,937 GBP2022-05-31
Total Assets Less Current Liabilities
1,326,182 GBP2023-05-31
2,331,092 GBP2022-05-31
Net Assets/Liabilities
762,731 GBP2023-05-31
1,397,698 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
762,631 GBP2023-05-31
1,397,598 GBP2022-05-31
Equity
762,731 GBP2023-05-31
1,397,698 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,000 GBP2023-05-31
978,155 GBP2022-05-31
Plant and equipment
23,075 GBP2023-05-31
23,075 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
98,075 GBP2023-05-31
1,001,230 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-903,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-903,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,075 GBP2023-05-31
23,075 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,075 GBP2023-05-31
23,075 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
75,000 GBP2023-05-31
978,155 GBP2022-05-31
Trade Debtors/Trade Receivables
3,363 GBP2022-05-31
Amounts owed by group undertakings and participating interests
1,255,134 GBP2023-05-31
1,364,043 GBP2022-05-31
Other Debtors
2,800 GBP2023-05-31
2,800 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
197 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-780 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,387 GBP2023-05-31
14,807 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,242 GBP2023-05-31
3,242 GBP2022-05-31
Amounts falling due after one year
95,193 GBP2023-05-31
95,193 GBP2022-05-31