Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,542 GBP2022-05-31
Cash at bank and in hand
2 GBP2023-05-31
2,415 GBP2022-05-31
Creditors
Current
2,922 GBP2022-05-31
Net Current Assets/Liabilities
2 GBP2023-05-31
-507 GBP2022-05-31
Total Assets Less Current Liabilities
2 GBP2023-05-31
3,035 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
3,033 GBP2022-05-31
Equity
2 GBP2023-05-31
3,035 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
13,094 GBP2022-05-31
Furniture and fittings
1,475 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,569 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,094 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-1,475 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-14,569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,635 GBP2022-05-31
Furniture and fittings
1,392 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,027 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
865 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
83 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,500 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-1,475 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,975 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,459 GBP2022-05-31
Furniture and fittings
83 GBP2022-05-31
Other Creditors
Current
2,922 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31