Property, Plant & Equipment
56,435 GBP2023-05-31
54,424 GBP2022-05-31
Fixed Assets
56,435 GBP2023-05-31
54,424 GBP2022-05-31
Total Inventories
4,682 GBP2023-05-31
127 GBP2022-05-31
Debtors
1,546 GBP2022-05-31
Current Assets
4,682 GBP2023-05-31
1,673 GBP2022-05-31
Creditors
Amounts falling due within one year
51,074 GBP2023-05-31
46,222 GBP2022-05-31
Net Current Assets/Liabilities
-46,392 GBP2023-05-31
-44,549 GBP2022-05-31
Total Assets Less Current Liabilities
10,043 GBP2023-05-31
9,875 GBP2022-05-31
Creditors
Amounts falling due after one year
10,000 GBP2023-05-31
12,000 GBP2022-05-31
Net Assets/Liabilities
43 GBP2023-05-31
-2,125 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
42 GBP2023-05-31
-2,126 GBP2022-05-31
Equity
43 GBP2023-05-31
-2,125 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,447 GBP2023-05-31
83,315 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
73,447 GBP2023-05-31
83,315 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,012 GBP2023-05-31
28,891 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,012 GBP2023-05-31
28,891 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
56,435 GBP2023-05-31
54,424 GBP2022-05-31
Value of work in progress
4,682 GBP2023-05-31
127 GBP2022-05-31
Trade Debtors/Trade Receivables
1,546 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,661 GBP2023-05-31
1,661 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
37 GBP2023-05-31
94 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,431 GBP2023-05-31
19,078 GBP2022-05-31
Other Creditors
Amounts falling due within one year
24,298 GBP2023-05-31
20,482 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,531 GBP2023-05-31
1,531 GBP2022-05-31