Property, Plant & Equipment
0 GBP2023-05-31
149,464 GBP2022-05-31
Debtors
44,771 GBP2023-05-31
82,041 GBP2022-05-31
Cash at bank and in hand
0 GBP2023-05-31
40,373 GBP2022-05-31
Current Assets
44,771 GBP2023-05-31
1,184,961 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-84,074 GBP2023-05-31
-1,543,379 GBP2022-05-31
Net Current Assets/Liabilities
-39,303 GBP2023-05-31
-358,418 GBP2022-05-31
Total Assets Less Current Liabilities
-39,303 GBP2023-05-31
-208,954 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-49,167 GBP2023-05-31
-49,167 GBP2022-05-31
Net Assets/Liabilities
-88,470 GBP2023-05-31
-258,121 GBP2022-05-31
Equity
Called up share capital
600 GBP2023-05-31
600 GBP2022-05-31
Retained earnings (accumulated losses)
-89,070 GBP2023-05-31
-258,721 GBP2022-05-31
Equity
-88,470 GBP2023-05-31
-258,121 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-05-31
10 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
8,723 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
316,560 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
325,293 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-316,560 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-325,293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
175,829 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
175,829 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
10,555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-186,384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-186,384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
10 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
8,723 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
140,731 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,400 GBP2023-05-31
37,219 GBP2022-05-31
Other Debtors
Amounts falling due within one year
40,371 GBP2023-05-31
44,822 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
44,771 GBP2023-05-31
82,041 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
12 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
32,887 GBP2023-05-31
40,149 GBP2022-05-31
Corporation Tax Payable
Current
100 GBP2023-05-31
100 GBP2022-05-31
Other Taxation & Social Security Payable
Current
50,325 GBP2023-05-31
47,850 GBP2022-05-31
Other Creditors
Current
750 GBP2023-05-31
1,455,280 GBP2022-05-31
Creditors
Current
84,074 GBP2023-05-31
1,543,379 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
49,167 GBP2023-05-31
49,167 GBP2022-05-31