Average Number of Employees
32022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment
19,438 GBP2022-05-31
Total Inventories
2,880 GBP2022-05-31
Debtors
6 GBP2023-05-31
87,664 GBP2022-05-31
Cash at bank and in hand
1,886 GBP2023-05-31
73,376 GBP2022-05-31
Current Assets
1,892 GBP2023-05-31
163,920 GBP2022-05-31
Creditors
Amounts falling due within one year
1,052 GBP2023-05-31
244,824 GBP2022-05-31
Net Current Assets/Liabilities
840 GBP2023-05-31
-80,904 GBP2022-05-31
Total Assets Less Current Liabilities
840 GBP2023-05-31
-61,466 GBP2022-05-31
Creditors
Amounts falling due after one year
2,157 GBP2022-05-31
Net Assets/Liabilities
840 GBP2023-05-31
-63,623 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
839 GBP2023-05-31
-63,624 GBP2022-05-31
Equity
840 GBP2023-05-31
-63,623 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-06-01 ~ 2023-05-31
Furniture and fittings
25.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,175 GBP2022-05-31
Furniture and fittings
21,135 GBP2022-05-31
Office equipment
7,608 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
519,017 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,175 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-21,135 GBP2022-06-01 ~ 2023-05-31
Office equipment
-7,608 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-519,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,103 GBP2022-05-31
Furniture and fittings
15,330 GBP2022-05-31
Office equipment
7,047 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,579 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,448 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,244 GBP2022-06-01 ~ 2023-05-31
Office equipment
201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,893 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,551 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-16,574 GBP2022-06-01 ~ 2023-05-31
Office equipment
-7,248 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504,472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
13,072 GBP2022-05-31
Furniture and fittings
5,805 GBP2022-05-31
Office equipment
561 GBP2022-05-31
Trade Debtors/Trade Receivables
1,020 GBP2022-05-31
Other Debtors
6 GBP2023-05-31
86,644 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2023-05-31
5,344 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,000 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,087 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,035 GBP2023-05-31
62,393 GBP2022-05-31