Property, Plant & Equipment
5,215 GBP2022-11-30
8,345 GBP2021-05-31
Debtors
568,226 GBP2022-11-30
548,087 GBP2021-05-31
Cash at bank and in hand
2,478 GBP2022-11-30
1,878 GBP2021-05-31
Current Assets
570,704 GBP2022-11-30
549,965 GBP2021-05-31
Creditors
Current
523,359 GBP2022-11-30
556,695 GBP2021-05-31
Net Current Assets/Liabilities
47,345 GBP2022-11-30
-6,730 GBP2021-05-31
Total Assets Less Current Liabilities
52,560 GBP2022-11-30
1,615 GBP2021-05-31
Creditors
Non-current
50,000 GBP2022-11-30
Net Assets/Liabilities
2,560 GBP2022-11-30
1,615 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
2,460 GBP2022-11-30
1,515 GBP2021-05-31
Equity
2,560 GBP2022-11-30
1,615 GBP2021-05-31
Average Number of Employees
132021-06-01 ~ 2022-11-30
122019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,468 GBP2021-05-31
Plant and equipment
42,597 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
58,065 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,468 GBP2022-11-30
15,468 GBP2021-05-31
Plant and equipment
37,382 GBP2022-11-30
34,252 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,850 GBP2022-11-30
49,720 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,130 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
5,215 GBP2022-11-30
8,345 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
317,771 GBP2022-11-30
290,748 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
56,228 GBP2022-11-30
63,112 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
568,226 GBP2022-11-30
548,087 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
128 GBP2022-11-30
17,949 GBP2021-05-31
Trade Creditors/Trade Payables
Current
176,628 GBP2022-11-30
81,327 GBP2021-05-31
Amounts owed to group undertakings
Current
166,051 GBP2021-05-31
Other Taxation & Social Security Payable
Current
4,725 GBP2022-11-30
20,226 GBP2021-05-31
Other Creditors
Current
218,509 GBP2022-11-30
214,692 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2022-11-30