Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2 GBP2022-05-31
2 GBP2021-05-31
Fixed Assets
2 GBP2022-05-31
2 GBP2021-05-31
Cash at bank and in hand
200 GBP2022-05-31
189 GBP2021-05-31
Current Assets
200 GBP2022-05-31
189 GBP2021-05-31
Creditors
Amounts falling due within one year
-1,800 GBP2022-05-31
-1,375 GBP2021-05-31
Net Current Assets/Liabilities
-1,600 GBP2022-05-31
-1,186 GBP2021-05-31
Total Assets Less Current Liabilities
-1,598 GBP2022-05-31
-1,184 GBP2021-05-31
Net Assets/Liabilities
-1,598 GBP2022-05-31
-1,184 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-1,698 GBP2022-05-31
-1,284 GBP2021-05-31
-969 GBP2020-05-31
Equity
-1,598 GBP2022-05-31
-1,184 GBP2021-05-31
-869 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-414 GBP2021-06-01 ~ 2022-05-31
-315 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-414 GBP2021-06-01 ~ 2022-05-31
-315 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-414 GBP2021-06-01 ~ 2022-05-31
-315 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
-414 GBP2021-06-01 ~ 2022-05-31
-315 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
0.252021-06-01 ~ 2022-05-31
Motor vehicles
0.252021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
842 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
842 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2022-05-31
2 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,800 GBP2022-05-31
1,375 GBP2021-05-31
Advances or credits given to directors
-1,800 GBP2022-05-31
-725 GBP2021-05-31
-725 GBP2020-05-31
Advances or credits made to directors during the period
-750 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
-325 GBP2021-06-01 ~ 2022-05-31