Property, Plant & Equipment
0 GBP2022-05-31
1,324,455 GBP2021-05-31
Debtors
327,828 GBP2022-05-31
308,230 GBP2021-05-31
Cash at bank and in hand
81 GBP2022-05-31
114 GBP2021-05-31
Current Assets
327,909 GBP2022-05-31
308,344 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-537,357 GBP2022-05-31
-470,030 GBP2021-05-31
Net Current Assets/Liabilities
-209,448 GBP2022-05-31
-161,686 GBP2021-05-31
Total Assets Less Current Liabilities
-209,448 GBP2022-05-31
1,162,769 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-2,473,014 GBP2022-05-31
-2,243,185 GBP2021-05-31
Net Assets/Liabilities
-2,682,462 GBP2022-05-31
-1,080,416 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-2,682,463 GBP2022-05-31
-1,080,417 GBP2021-05-31
Equity
-2,682,462 GBP2022-05-31
-1,080,416 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-31
1,787,809 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
48,645 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
120,986 GBP2021-05-31
Computers
0 GBP2022-05-31
13,974 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
1,971,414 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,645 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-120,986 GBP2021-06-01 ~ 2022-05-31
Computers
-13,974 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-1,971,414 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-31
470,456 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
48,645 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
113,885 GBP2021-05-31
Computers
0 GBP2022-05-31
13,973 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
646,959 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,645 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-113,885 GBP2021-06-01 ~ 2022-05-31
Computers
-13,973 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-646,959 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-31
1,317,353 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
0 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
7,101 GBP2021-05-31
Computers
0 GBP2022-05-31
1 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
13,133 GBP2022-05-31
101,363 GBP2021-05-31
Other Debtors
Amounts falling due within one year
314,695 GBP2022-05-31
206,867 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
327,828 GBP2022-05-31
308,230 GBP2021-05-31
Trade Creditors/Trade Payables
Current
115,002 GBP2022-05-31
129,219 GBP2021-05-31
Other Creditors
Current
422,355 GBP2022-05-31
340,811 GBP2021-05-31
Creditors
Current
537,357 GBP2022-05-31
470,030 GBP2021-05-31
Other Creditors
Non-current
2,473,014 GBP2022-05-31
2,243,185 GBP2021-05-31