Property, Plant & Equipment
1,178 GBP2023-05-31
2,355 GBP2022-05-31
Debtors
88,391 GBP2023-05-31
123,009 GBP2022-05-31
Net Current Assets/Liabilities
-26,937 GBP2023-05-31
7,547 GBP2022-05-31
Total Assets Less Current Liabilities
-25,759 GBP2023-05-31
9,902 GBP2022-05-31
Creditors
Amounts falling due after one year
-33,658 GBP2022-05-31
Net Assets/Liabilities
-25,759 GBP2023-05-31
-23,756 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-25,859 GBP2023-05-31
-23,856 GBP2022-05-31
Equity
-25,759 GBP2023-05-31
-23,756 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
57,999 GBP2023-05-31
57,999 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,999 GBP2023-05-31
57,999 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,124 GBP2023-05-31
119,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,946 GBP2023-05-31
116,769 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,178 GBP2023-05-31
2,355 GBP2022-05-31
Trade Debtors/Trade Receivables
2,204 GBP2022-05-31
Amounts owed by group undertakings and participating interests
88,366 GBP2023-05-31
110,725 GBP2022-05-31
Other Debtors
25 GBP2023-05-31
25 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,039 GBP2023-05-31
-326 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,663 GBP2023-05-31
106,663 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,704 GBP2023-05-31
4,126 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,000 GBP2023-05-31
4,999 GBP2022-05-31
Amounts falling due after one year
33,658 GBP2022-05-31