Property, Plant & Equipment
6,183 GBP2022-05-31
5,751 GBP2021-05-31
Debtors
53,816 GBP2022-05-31
36,843 GBP2021-05-31
Cash at bank and in hand
1,348 GBP2022-05-31
9,170 GBP2021-05-31
Current Assets
55,164 GBP2022-05-31
46,013 GBP2021-05-31
Creditors
Current
38,867 GBP2022-05-31
29,259 GBP2021-05-31
Net Current Assets/Liabilities
16,297 GBP2022-05-31
16,754 GBP2021-05-31
Total Assets Less Current Liabilities
22,480 GBP2022-05-31
22,505 GBP2021-05-31
Creditors
Non-current
-32,715 GBP2022-05-31
-32,458 GBP2021-05-31
Net Assets/Liabilities
-11,410 GBP2022-05-31
-11,410 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-11,510 GBP2022-05-31
-11,510 GBP2021-05-31
Equity
-11,410 GBP2022-05-31
-11,410 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,979 GBP2022-05-31
27,072 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,796 GBP2022-05-31
21,321 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,545 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,070 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
6,183 GBP2022-05-31
5,751 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128 GBP2022-05-31
28 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
53,688 GBP2022-05-31
36,815 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
53,816 GBP2022-05-31
36,843 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
4,379 GBP2022-05-31
7,235 GBP2021-05-31
Trade Creditors/Trade Payables
Current
10,753 GBP2022-05-31
9,001 GBP2021-05-31
Other Taxation & Social Security Payable
Current
21,710 GBP2022-05-31
11,093 GBP2021-05-31
Other Creditors
Current
2,025 GBP2022-05-31
1,930 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
32,715 GBP2022-05-31
32,458 GBP2021-05-31