Property, Plant & Equipment
0 GBP2025-05-28
6,793 GBP2024-05-28
Debtors
11,920 GBP2025-05-28
16,620 GBP2024-05-28
Cash at bank and in hand
1,180 GBP2025-05-28
2,027 GBP2024-05-28
Current Assets
13,100 GBP2025-05-28
18,647 GBP2024-05-28
Creditors
Current, Amounts falling due within one year
-6,689 GBP2025-05-28
-12,013 GBP2024-05-28
Net Current Assets/Liabilities
6,411 GBP2025-05-28
6,634 GBP2024-05-28
Total Assets Less Current Liabilities
6,411 GBP2025-05-28
13,427 GBP2024-05-28
Creditors
Non-current, Amounts falling due after one year
-10,696 GBP2025-05-28
-13,206 GBP2024-05-28
Net Assets/Liabilities
-4,285 GBP2025-05-28
-450 GBP2024-05-28
Equity
Called up share capital
102 GBP2025-05-28
102 GBP2024-05-28
Retained earnings (accumulated losses)
-4,387 GBP2025-05-28
-552 GBP2024-05-28
Equity
-4,285 GBP2025-05-28
-450 GBP2024-05-28
Average Number of Employees
12024-05-29 ~ 2025-05-28
12023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-28
14,163 GBP2024-05-28
Furniture and fittings
0 GBP2025-05-28
2,650 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-28
16,813 GBP2024-05-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,163 GBP2024-05-29 ~ 2025-05-28
Furniture and fittings
-2,650 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment - Other Disposals
-16,813 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-28
7,513 GBP2024-05-28
Furniture and fittings
0 GBP2025-05-28
2,507 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-28
10,020 GBP2024-05-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,513 GBP2024-05-29 ~ 2025-05-28
Furniture and fittings
-2,507 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,020 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-28
6,650 GBP2024-05-28
Furniture and fittings
0 GBP2025-05-28
143 GBP2024-05-28
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-05-28
2,372 GBP2024-05-28
Other Debtors
Current, Amounts falling due within one year
9,697 GBP2025-05-28
14,248 GBP2024-05-28
Debtors
Current, Amounts falling due within one year
11,920 GBP2025-05-28
16,620 GBP2024-05-28
Bank Borrowings/Overdrafts
Current
2,511 GBP2025-05-28
2,450 GBP2024-05-28
Trade Creditors/Trade Payables
Current
2,500 GBP2025-05-28
3,983 GBP2024-05-28
Other Taxation & Social Security Payable
Current
0 GBP2025-05-28
3,640 GBP2024-05-28
Other Creditors
Current
1,678 GBP2025-05-28
1,940 GBP2024-05-28
Creditors
Current
6,689 GBP2025-05-28
12,013 GBP2024-05-28
Bank Borrowings/Overdrafts
Non-current
10,696 GBP2025-05-28
13,206 GBP2024-05-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-29 ~ 2025-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-28
100 shares2024-05-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-29 ~ 2025-05-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-28
1 shares2024-05-28
Par Value of Share
Class 3 ordinary share
50 GBP2024-05-29 ~ 2025-05-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-28
1 shares2024-05-28
Equity
Called up share capital
102 GBP2025-05-28
102 GBP2024-05-28