Intangible Assets
192,000 GBP2023-05-31
192,000 GBP2022-05-31
Property, Plant & Equipment
264,802 GBP2023-05-31
308,664 GBP2022-05-31
Fixed Assets
456,802 GBP2023-05-31
500,664 GBP2022-05-31
Debtors
Amounts falling due within one year
20,907 GBP2023-05-31
-69,107 GBP2022-05-31
Cash at bank and in hand
35,284 GBP2023-05-31
123,118 GBP2022-05-31
Current Assets
56,191 GBP2023-05-31
54,011 GBP2022-05-31
Creditors
Amounts falling due within one year
-495,372 GBP2023-05-31
-512,989 GBP2022-05-31
Net Current Assets/Liabilities
-439,181 GBP2023-05-31
-458,978 GBP2022-05-31
Total Assets Less Current Liabilities
17,621 GBP2023-05-31
41,686 GBP2022-05-31
Net Assets/Liabilities
17,679 GBP2023-05-31
42,304 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
17,678 GBP2023-05-31
42,303 GBP2022-05-31
Equity
17,679 GBP2023-05-31
42,304 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
192,000 GBP2023-05-31
192,000 GBP2022-05-31
Intangible Assets - Gross Cost
192,000 GBP2023-05-31
192,000 GBP2022-05-31
Intangible Assets
Net goodwill
192,000 GBP2023-05-31
192,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,743 GBP2023-05-31
217,743 GBP2022-05-31
Motor cars
48,875 GBP2023-05-31
48,875 GBP2022-05-31
Furniture and fittings
120,185 GBP2023-05-31
120,185 GBP2022-05-31
Computers
3,543 GBP2023-05-31
3,031 GBP2022-05-31
Land and buildings
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
390,347 GBP2023-05-31
389,835 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,884 GBP2023-05-31
72,109 GBP2022-05-31
Motor cars
11,333 GBP2023-05-31
1,508 GBP2022-05-31
Furniture and fittings
19,057 GBP2023-05-31
7,020 GBP2022-05-31
Computers
1,271 GBP2023-05-31
534 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,545 GBP2023-05-31
81,171 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,775 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
12,037 GBP2022-06-01 ~ 2023-05-31
Computers
737 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,374 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
123,859 GBP2023-05-31
145,634 GBP2022-05-31
Motor cars
37,542 GBP2023-05-31
47,367 GBP2022-05-31
Furniture and fittings
101,128 GBP2023-05-31
113,165 GBP2022-05-31
Computers
2,272 GBP2023-05-31
2,497 GBP2022-05-31
Land and buildings
1 GBP2023-05-31
1 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2023-05-31
1 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31