Average Number of Employees
02022-06-01 ~ 2023-05-27
32021-05-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
102022-06-01 ~ 2023-05-27
Class 2 ordinary share
102022-06-01 ~ 2023-05-27
Property, Plant & Equipment
3,448 GBP2022-05-31
Debtors
21,044 GBP2023-05-27
212,462 GBP2022-05-31
Cash at bank and in hand
3,314 GBP2023-05-27
4,583 GBP2022-05-31
Current Assets
24,358 GBP2023-05-27
217,045 GBP2022-05-31
Creditors
Current
12,828 GBP2023-05-27
209,186 GBP2022-05-31
Net Current Assets/Liabilities
11,530 GBP2023-05-27
7,859 GBP2022-05-31
Total Assets Less Current Liabilities
11,530 GBP2023-05-27
11,307 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-27
4 GBP2022-05-31
Retained earnings (accumulated losses)
11,526 GBP2023-05-27
11,303 GBP2022-05-31
Equity
11,530 GBP2023-05-27
11,307 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,633 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,633 GBP2022-06-01 ~ 2023-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,185 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2022-06-01 ~ 2023-05-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,047 GBP2022-06-01 ~ 2023-05-27
Property, Plant & Equipment
Plant and equipment
3,448 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,760 GBP2023-05-27
201,648 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
5,284 GBP2023-05-27
10,814 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
21,044 GBP2023-05-27
212,462 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,860 GBP2023-05-27
26,713 GBP2022-05-31
Other Creditors
Current
10,968 GBP2023-05-27
182,473 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-05-27
Class 2 ordinary share
20 shares2023-05-27