Property, Plant & Equipment
326,328 GBP2021-03-31
Debtors
1,730 GBP2021-03-31
Cash at bank and in hand
237,380 GBP2022-05-31
2,420 GBP2021-03-31
Current Assets
237,380 GBP2022-05-31
4,150 GBP2021-03-31
Net Current Assets/Liabilities
219,615 GBP2022-05-31
-10,532 GBP2021-03-31
Creditors
Amounts falling due after one year
-54,712 GBP2021-03-31
Net Assets/Liabilities
219,615 GBP2022-05-31
245,980 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
219,515 GBP2022-05-31
245,880 GBP2021-03-31
Equity
219,615 GBP2022-05-31
245,980 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-05-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2021-04-01
Plant and equipment
32,669 GBP2022-05-31
32,669 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
32,669 GBP2022-05-31
357,669 GBP2021-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-325,000 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-325,000 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,669 GBP2022-05-31
31,341 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,669 GBP2022-05-31
31,341 GBP2021-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,328 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2021-03-31
Plant and equipment
1,328 GBP2021-03-31
Trade Debtors/Trade Receivables
230 GBP2021-03-31
Other Debtors
1,500 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,960 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,551 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,400 GBP2022-05-31
1,481 GBP2021-03-31
Other Creditors
Amounts falling due within one year
7,365 GBP2022-05-31
5,690 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,712 GBP2021-03-31