Property, Plant & Equipment
52,693 GBP2021-05-31
Fixed Assets - Investments
32,467 GBP2021-05-31
Fixed Assets
85,160 GBP2021-05-31
Debtors
248,894 GBP2022-05-31
67,477 GBP2021-05-31
Cash at bank and in hand
91,277 GBP2022-05-31
388,797 GBP2021-05-31
Current Assets
340,171 GBP2022-05-31
452,524 GBP2021-05-31
Creditors
Current
40,044 GBP2022-05-31
115,157 GBP2021-05-31
Net Current Assets/Liabilities
300,127 GBP2022-05-31
337,367 GBP2021-05-31
Total Assets Less Current Liabilities
300,127 GBP2022-05-31
422,527 GBP2021-05-31
Creditors
Non-current
7,177 GBP2021-05-31
Net Assets/Liabilities
300,127 GBP2022-05-31
415,350 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
300,027 GBP2022-05-31
415,250 GBP2021-05-31
Equity
300,127 GBP2022-05-31
415,350 GBP2021-05-31
Average Number of Employees
112021-06-01 ~ 2022-05-31
112020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,046 GBP2022-05-31
240,089 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-211,385 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,046 GBP2022-05-31
187,396 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158,350 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
52,693 GBP2021-05-31
Other Investments Other Than Loans
Cost valuation
32,467 GBP2021-05-31
Disposals
-32,467 GBP2022-05-31
Other Investments Other Than Loans
32,467 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,586 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
248,894 GBP2022-05-31
31,891 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
248,894 GBP2022-05-31
67,477 GBP2021-05-31
Trade Creditors/Trade Payables
Current
21,624 GBP2021-05-31
Other Taxation & Social Security Payable
Current
38,978 GBP2022-05-31
90,166 GBP2021-05-31
Other Creditors
Current
1,066 GBP2022-05-31
3,367 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
7,177 GBP2021-05-31