Property, Plant & Equipment
81,670 GBP2023-05-31
Debtors
604,997 GBP2023-05-31
602,294 GBP2022-05-31
Net Current Assets/Liabilities
463,772 GBP2023-05-31
461,132 GBP2022-05-31
Total Assets Less Current Liabilities
545,442 GBP2023-05-31
461,132 GBP2022-05-31
Creditors
Amounts falling due after one year
-78,100 GBP2023-05-31
Net Assets/Liabilities
467,342 GBP2023-05-31
461,132 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
467,341 GBP2023-05-31
461,131 GBP2022-05-31
Equity
467,342 GBP2023-05-31
461,132 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,354 GBP2023-05-31
5,842 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,842 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,684 GBP2023-05-31
5,842 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,842 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
81,670 GBP2023-05-31
Trade Debtors/Trade Receivables
3,904 GBP2023-05-31
3,091 GBP2022-05-31
Amounts owed by group undertakings and participating interests
601,093 GBP2023-05-31
573,284 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-874 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
119,102 GBP2023-05-31
119,102 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,123 GBP2023-05-31
7,933 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,000 GBP2023-05-31
15,001 GBP2022-05-31
Amounts falling due after one year
78,100 GBP2023-05-31