Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Distribution Costs
65,479 GBP2022-06-01 ~ 2023-05-31
65,479 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
3,596 GBP2022-06-01 ~ 2023-05-31
520 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-69,075 GBP2022-06-01 ~ 2023-05-31
-65,999 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-69,075 GBP2022-06-01 ~ 2023-05-31
-65,999 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
83,993 GBP2023-05-31
149,472 GBP2022-05-31
Cash at bank and in hand
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Creditors
Current
1,612 GBP2023-05-31
11,040 GBP2022-05-31
Net Current Assets/Liabilities
-612 GBP2023-05-31
-10,040 GBP2022-05-31
Total Assets Less Current Liabilities
83,381 GBP2023-05-31
139,432 GBP2022-05-31
Creditors
Non-current
555,400 GBP2023-05-31
542,376 GBP2022-05-31
Net Assets/Liabilities
-472,019 GBP2023-05-31
-402,944 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-473,019 GBP2023-05-31
-403,944 GBP2022-05-31
Equity
-472,019 GBP2023-05-31
-402,944 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
65,479 GBP2022-06-01 ~ 2023-05-31
65,479 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542,345 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458,352 GBP2023-05-31
392,873 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,479 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
83,993 GBP2023-05-31
149,472 GBP2022-05-31
Other Creditors
Current
1,612 GBP2023-05-31
11,040 GBP2022-05-31
Non-current
555,400 GBP2023-05-31
542,376 GBP2022-05-31