Property, Plant & Equipment
390,317 GBP2023-05-31
405,632 GBP2022-05-31
Debtors
1,320,578 GBP2023-05-31
1,160,525 GBP2022-05-31
Cash at bank and in hand
1,720 GBP2023-05-31
35,173 GBP2022-05-31
Current Assets
1,322,298 GBP2023-05-31
1,195,698 GBP2022-05-31
Net Current Assets/Liabilities
-316,832 GBP2023-05-31
1,055,165 GBP2022-05-31
Net Assets/Liabilities
73,485 GBP2023-05-31
1,460,797 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
73,483 GBP2023-05-31
1,460,795 GBP2022-05-31
Equity
73,485 GBP2023-05-31
1,460,797 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
390,000 GBP2023-05-31
405,000 GBP2022-05-31
Plant and equipment
1,260 GBP2023-05-31
1,260 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
391,260 GBP2023-05-31
406,260 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-15,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
943 GBP2023-05-31
628 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943 GBP2023-05-31
628 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
390,000 GBP2023-05-31
405,000 GBP2022-05-31
Plant and equipment
317 GBP2023-05-31
632 GBP2022-05-31
Trade Debtors/Trade Receivables
5,125 GBP2023-05-31
7,435 GBP2022-05-31
Amounts owed by group undertakings and participating interests
1,297,775 GBP2023-05-31
1,134,227 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,404 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,637,006 GBP2023-05-31
137,006 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,124 GBP2023-05-31
2,123 GBP2022-05-31