Average Number of Employees
72022-06-01 ~ 2023-02-16
72021-06-01 ~ 2022-05-31
Intangible Assets
704 GBP2023-02-16
1,387 GBP2022-05-31
Property, Plant & Equipment
19,773 GBP2023-02-16
23,262 GBP2022-05-31
Fixed Assets
20,477 GBP2023-02-16
24,649 GBP2022-05-31
Total Inventories
3,035 GBP2023-02-16
3,035 GBP2022-05-31
Cash at bank and in hand
6,534 GBP2023-02-16
Current Assets
9,569 GBP2023-02-16
3,035 GBP2022-05-31
Net Current Assets/Liabilities
-10,617 GBP2023-02-16
-11,239 GBP2022-05-31
Total Assets Less Current Liabilities
9,860 GBP2023-02-16
13,410 GBP2022-05-31
Creditors
Amounts falling due after one year
-19,333 GBP2023-02-16
-13,271 GBP2022-05-31
Net Assets/Liabilities
-9,473 GBP2023-02-16
139 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-02-16
100 GBP2022-05-31
Retained earnings (accumulated losses)
-9,573 GBP2023-02-16
39 GBP2022-05-31
Equity
-9,473 GBP2023-02-16
139 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-06-01 ~ 2023-02-16
Intangible Assets - Gross Cost
Other than goodwill
2,070 GBP2023-02-16
Intangible Assets - Gross Cost
2,070 GBP2023-02-16
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,366 GBP2023-02-16
683 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,366 GBP2023-02-16
683 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
683 GBP2022-06-01 ~ 2023-02-16
Intangible Assets - Increase From Amortisation Charge for Year
683 GBP2022-06-01 ~ 2023-02-16
Intangible Assets
Other than goodwill
704 GBP2023-02-16
1,387 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139,251 GBP2023-02-16
Property, Plant & Equipment - Gross Cost
139,251 GBP2023-02-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,478 GBP2023-02-16
115,989 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,478 GBP2023-02-16
115,989 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,489 GBP2022-06-01 ~ 2023-02-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,489 GBP2022-06-01 ~ 2023-02-16
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,773 GBP2023-02-16
23,262 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,786 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,219 GBP2023-02-16
3,980 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,967 GBP2023-02-16
2,508 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,333 GBP2023-02-16
13,271 GBP2022-05-31