Property, Plant & Equipment
451 GBP2023-05-31
5,511 GBP2022-05-31
Debtors
0 GBP2023-05-31
2,802 GBP2022-05-31
Cash at bank and in hand
351 GBP2023-05-31
705 GBP2022-05-31
Current Assets
351 GBP2023-05-31
3,507 GBP2022-05-31
Net Current Assets/Liabilities
-64,884 GBP2023-05-31
-62,995 GBP2022-05-31
Total Assets Less Current Liabilities
-64,433 GBP2023-05-31
-57,484 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-64,533 GBP2023-05-31
-57,584 GBP2022-05-31
Equity
-64,433 GBP2023-05-31
-57,484 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-05-31
54,261 GBP2022-05-31
Other
5,398 GBP2023-05-31
47,985 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,398 GBP2023-05-31
102,246 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-54,261 GBP2022-06-01 ~ 2023-05-31
Other
-42,587 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-96,848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
54,261 GBP2022-05-31
Other
4,947 GBP2023-05-31
42,474 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2023-05-31
96,735 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-54,261 GBP2022-06-01 ~ 2023-05-31
Other
-37,677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,938 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
451 GBP2023-05-31
5,511 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
2,011 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
791 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2023-05-31
2,802 GBP2022-05-31
Trade Creditors/Trade Payables
Current
480 GBP2023-05-31
1,102 GBP2022-05-31
Other Creditors
Current
64,755 GBP2023-05-31
65,400 GBP2022-05-31
Creditors
Current
65,235 GBP2023-05-31
66,502 GBP2022-05-31