Property, Plant & Equipment
0 GBP2023-11-30
1,012 GBP2022-05-31
Debtors
0 GBP2023-11-30
748 GBP2022-05-31
Cash at bank and in hand
3,393 GBP2023-11-30
16,756 GBP2022-05-31
Current Assets
3,393 GBP2023-11-30
17,504 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,648 GBP2023-11-30
-5,415 GBP2022-05-31
Net Current Assets/Liabilities
745 GBP2023-11-30
12,089 GBP2022-05-31
Total Assets Less Current Liabilities
745 GBP2023-11-30
13,101 GBP2022-05-31
Net Assets/Liabilities
745 GBP2023-11-30
12,909 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-05-31
Retained earnings (accumulated losses)
743 GBP2023-11-30
12,907 GBP2022-05-31
Equity
745 GBP2023-11-30
12,909 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-11-30
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
680 GBP2022-05-31
Furniture and fittings
0 GBP2023-11-30
2,736 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
3,416 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-680 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
-4,586 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,266 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
476 GBP2022-05-31
Furniture and fittings
0 GBP2023-11-30
1,928 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
2,404 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
664 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-507 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
-2,592 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,099 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
204 GBP2022-05-31
Furniture and fittings
0 GBP2023-11-30
808 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
748 GBP2022-05-31
Other Creditors
Current
2,648 GBP2023-11-30
5,415 GBP2022-05-31