Property, Plant & Equipment
16,214 GBP2023-05-31
22,246 GBP2022-05-31
Debtors
7,523 GBP2023-05-31
Cash at bank and in hand
7,338 GBP2023-05-31
163,153 GBP2022-05-31
Current Assets
14,861 GBP2023-05-31
163,153 GBP2022-05-31
Net Current Assets/Liabilities
-15,807 GBP2023-05-31
60,853 GBP2022-05-31
Total Assets Less Current Liabilities
407 GBP2023-05-31
83,099 GBP2022-05-31
Creditors
Amounts falling due after one year
-40,409 GBP2022-05-31
Net Assets/Liabilities
407 GBP2023-05-31
42,690 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
405 GBP2023-05-31
42,688 GBP2022-05-31
Equity
407 GBP2023-05-31
42,690 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,951 GBP2023-05-31
67,951 GBP2022-05-31
Motor vehicles
4,700 GBP2023-05-31
4,700 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
72,651 GBP2023-05-31
72,651 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,737 GBP2023-05-31
46,332 GBP2022-05-31
Motor vehicles
4,700 GBP2023-05-31
4,073 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,437 GBP2023-05-31
50,405 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,405 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
627 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,032 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
16,214 GBP2023-05-31
21,619 GBP2022-05-31
Motor vehicles
627 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,768 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,755 GBP2023-05-31
Debtors
Amounts falling due within one year
7,523 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,104 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
30,668 GBP2023-05-31
88,196 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
40,409 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31