77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
5,899 GBP2021-05-31
Debtors
Current
1,635 GBP2022-05-31
2,674 GBP2021-05-31
Cash at bank and in hand
10 GBP2022-05-31
80 GBP2021-05-31
Current Assets
1,645 GBP2022-05-31
2,754 GBP2021-05-31
Net Current Assets/Liabilities
1,382 GBP2022-05-31
-53,076 GBP2021-05-31
Net Assets/Liabilities
1,382 GBP2022-05-31
-47,177 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
332,072 GBP2021-05-31
Motor vehicles
19,350 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
351,422 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-335,455 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-19,350 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-354,805 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
326,173 GBP2021-05-31
Motor vehicles
19,350 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,523 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-326,173 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-19,350 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-345,523 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,899 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
637 GBP2021-05-31
Amounts Owed By Related Parties
Current
1,635 GBP2022-05-31
2,037 GBP2021-05-31
Trade Creditors/Trade Payables
263 GBP2022-05-31
1,114 GBP2021-05-31
Amounts Owed to Related Parties
54,716 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-05-31
1,000 shares2021-05-31