Property, Plant & Equipment
34,352 GBP2022-05-31
71,468 GBP2021-05-31
Debtors
20,435 GBP2022-05-31
123,579 GBP2021-05-31
Cash at bank and in hand
3,799 GBP2022-05-31
2,673 GBP2021-05-31
Current Assets
24,234 GBP2022-05-31
126,252 GBP2021-05-31
Creditors
Current
111,563 GBP2022-05-31
185,226 GBP2021-05-31
Net Current Assets/Liabilities
-87,329 GBP2022-05-31
-58,974 GBP2021-05-31
Total Assets Less Current Liabilities
-52,977 GBP2022-05-31
12,494 GBP2021-05-31
Creditors
Non-current
-10,363 GBP2022-05-31
-40,759 GBP2021-05-31
Net Assets/Liabilities
-68,981 GBP2022-05-31
-40,763 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-69,081 GBP2022-05-31
-40,863 GBP2021-05-31
Equity
-68,981 GBP2022-05-31
-40,763 GBP2021-05-31
Average Number of Employees
52021-06-01 ~ 2022-05-31
52020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,307 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,955 GBP2022-05-31
312,839 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,116 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
34,352 GBP2022-05-31
71,468 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,144 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
20,435 GBP2022-05-31
Current, Amounts falling due within one year
56,435 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
20,435 GBP2022-05-31
Current, Amounts falling due within one year
123,579 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
31,089 GBP2022-05-31
30,570 GBP2021-05-31
Trade Creditors/Trade Payables
Current
34,248 GBP2021-05-31
Amounts owed to group undertakings
Current
51,085 GBP2022-05-31
40,806 GBP2021-05-31
Other Taxation & Social Security Payable
Current
10,748 GBP2021-05-31
Other Creditors
Current
29,389 GBP2022-05-31
68,854 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
10,363 GBP2022-05-31
40,759 GBP2021-05-31