Property, Plant & Equipment
61,580 GBP2022-05-31
68,423 GBP2021-05-31
Debtors
Current
119,813 GBP2022-05-31
105,102 GBP2021-05-31
Cash at bank and in hand
1,635 GBP2022-05-31
18,529 GBP2021-05-31
Current Assets
121,448 GBP2022-05-31
123,631 GBP2021-05-31
Net Current Assets/Liabilities
28,768 GBP2022-05-31
47,952 GBP2021-05-31
Net Assets/Liabilities
90,348 GBP2022-05-31
116,375 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
89,348 GBP2022-05-31
115,375 GBP2021-05-31
Equity
90,348 GBP2022-05-31
116,375 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,408 GBP2022-05-31
48,408 GBP2021-05-31
Tools/Equipment for furniture and fittings
45,490 GBP2022-05-31
45,490 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
93,898 GBP2022-05-31
93,898 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,426 GBP2022-05-31
3,213 GBP2021-05-31
Tools/Equipment for furniture and fittings
25,892 GBP2022-05-31
22,262 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,318 GBP2022-05-31
25,475 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,213 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
3,630 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,843 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
41,982 GBP2022-05-31
45,195 GBP2021-05-31
Tools/Equipment for furniture and fittings
19,598 GBP2022-05-31
23,228 GBP2021-05-31
Amounts Owed By Related Parties
Current
93,102 GBP2022-05-31
93,102 GBP2021-05-31
Other Debtors
Current
26,711 GBP2022-05-31
12,000 GBP2021-05-31
Trade Creditors/Trade Payables
8,217 GBP2022-05-31
5,200 GBP2021-05-31
Taxation/Social Security Payable
80,548 GBP2022-05-31
70,464 GBP2021-05-31
Accrued Liabilities
3,900 GBP2022-05-31
Other Creditors
15 GBP2022-05-31
15 GBP2021-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2022-05-31
1,000 shares2021-05-31