Property, Plant & Equipment
52,311 GBP2022-05-31
58,003 GBP2021-05-31
Total Inventories
10,000 GBP2022-05-31
5,000 GBP2021-05-31
Debtors
Current
116,926 GBP2022-05-31
111,676 GBP2021-05-31
Cash at bank and in hand
13,107 GBP2022-05-31
2,767 GBP2021-05-31
Current Assets
140,033 GBP2022-05-31
119,443 GBP2021-05-31
Net Current Assets/Liabilities
59,411 GBP2022-05-31
44,333 GBP2021-05-31
Total Assets Less Current Liabilities
111,722 GBP2022-05-31
102,336 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-104,192 GBP2022-05-31
Net Assets/Liabilities
101 GBP2022-05-31
10,770 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
1 GBP2022-05-31
10,670 GBP2021-05-31
Equity
101 GBP2022-05-31
10,770 GBP2021-05-31
Average Number of Employees
172021-06-01 ~ 2022-05-31
102020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,810 GBP2022-05-31
27,810 GBP2021-05-31
Tools/Equipment for furniture and fittings
79,327 GBP2022-05-31
75,338 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
107,137 GBP2022-05-31
103,148 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,600 GBP2022-05-31
11,819 GBP2021-05-31
Tools/Equipment for furniture and fittings
40,226 GBP2022-05-31
33,326 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,826 GBP2022-05-31
45,145 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,781 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
6,900 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,681 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
13,210 GBP2022-05-31
15,991 GBP2021-05-31
Tools/Equipment for furniture and fittings
39,101 GBP2022-05-31
42,012 GBP2021-05-31
Other types of inventories not specified separately
10,000 GBP2022-05-31
5,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-05-31
100 shares2021-05-31