Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Intangible Assets
3,577 GBP2021-05-31
Property, Plant & Equipment
4,885 GBP2021-05-31
Fixed Assets
8,462 GBP2021-05-31
Total Inventories
2,251 GBP2021-05-31
Debtors
6,406 GBP2022-05-31
3,235 GBP2021-05-31
Cash at bank and in hand
6,112 GBP2022-05-31
12,439 GBP2021-05-31
Current Assets
12,518 GBP2022-05-31
17,925 GBP2021-05-31
Creditors
Current
11,496 GBP2022-05-31
12,398 GBP2021-05-31
Net Current Assets/Liabilities
1,022 GBP2022-05-31
5,527 GBP2021-05-31
Total Assets Less Current Liabilities
1,022 GBP2022-05-31
13,989 GBP2021-05-31
Net Assets/Liabilities
1,022 GBP2022-05-31
13,061 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
922 GBP2022-05-31
12,961 GBP2021-05-31
Equity
1,022 GBP2022-05-31
13,061 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
17,865 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-17,865 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,288 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
893 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,181 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
3,577 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,268 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,268 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,383 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
739 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,122 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,885 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,265 GBP2022-05-31
2,983 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
141 GBP2022-05-31
252 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
6,406 GBP2022-05-31
3,235 GBP2021-05-31
Trade Creditors/Trade Payables
Current
4,212 GBP2022-05-31
6,814 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,646 GBP2022-05-31
2,568 GBP2021-05-31
Other Creditors
Current
5,638 GBP2022-05-31
3,016 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31