Property, Plant & Equipment
95,022 GBP2022-05-31
9,135 GBP2021-05-31
Fixed Assets
95,022 GBP2022-05-31
9,135 GBP2021-05-31
Debtors
Amounts falling due within one year
24,971 GBP2022-05-31
28,854 GBP2021-05-31
Cash at bank and in hand
44,917 GBP2022-05-31
46,697 GBP2021-05-31
Current Assets
69,888 GBP2022-05-31
75,551 GBP2021-05-31
Creditors
Amounts falling due within one year
-87,092 GBP2022-05-31
-72,915 GBP2021-05-31
Net Current Assets/Liabilities
-17,204 GBP2022-05-31
2,636 GBP2021-05-31
Total Assets Less Current Liabilities
77,818 GBP2022-05-31
11,771 GBP2021-05-31
Creditors
Amounts falling due after one year
-72,400 GBP2022-05-31
Net Assets/Liabilities
5,418 GBP2022-05-31
11,771 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
5,318 GBP2022-05-31
11,671 GBP2021-05-31
Equity
5,418 GBP2022-05-31
11,771 GBP2021-05-31
Average Number of Employees
192021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,424 GBP2022-05-31
32,424 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
128,611 GBP2022-05-31
32,424 GBP2021-05-31
Motor cars
96,187 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,573 GBP2022-05-31
23,289 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,589 GBP2022-05-31
23,289 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,284 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,300 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,016 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
6,851 GBP2022-05-31
9,135 GBP2021-05-31
Motor cars
88,171 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31