Property, Plant & Equipment
27,273 GBP2023-05-31
29,162 GBP2022-05-31
Debtors
9,693 GBP2023-05-31
3,966 GBP2022-05-31
Cash at bank and in hand
20,243 GBP2023-05-31
26,275 GBP2022-05-31
Current Assets
42,456 GBP2023-05-31
40,262 GBP2022-05-31
Net Current Assets/Liabilities
-10,108 GBP2023-05-31
-8,477 GBP2022-05-31
Total Assets Less Current Liabilities
17,165 GBP2023-05-31
20,685 GBP2022-05-31
Net Assets/Liabilities
16,656 GBP2023-05-31
20,300 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
16,556 GBP2023-05-31
20,200 GBP2022-05-31
Equity
16,656 GBP2023-05-31
20,300 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,609 GBP2022-05-31
Plant and equipment
23,456 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
45,065 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
17,792 GBP2023-05-31
15,903 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,792 GBP2023-05-31
15,903 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,889 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,609 GBP2023-05-31
21,609 GBP2022-05-31
Plant and equipment
5,664 GBP2023-05-31
7,553 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,384 GBP2023-05-31
3,384 GBP2022-05-31
Other Debtors
Current
6,309 GBP2023-05-31
582 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
9,693 GBP2023-05-31
3,966 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,018 GBP2023-05-31
7,000 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,017 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
43,529 GBP2023-05-31
41,739 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31