Average Number of Employees
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
864 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311 GBP2022-05-31
173 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
553 GBP2022-05-31
691 GBP2021-05-31
Other Investments Other Than Loans
Non-current
45,000 GBP2022-05-31
45,000 GBP2021-05-31
Property, Plant & Equipment
553 GBP2022-05-31
691 GBP2021-05-31
Fixed Assets - Investments
45,000 GBP2022-05-31
45,000 GBP2021-05-31
Fixed Assets
45,553 GBP2022-05-31
45,691 GBP2021-05-31
Cash at bank and in hand
1,520 GBP2022-05-31
5,100 GBP2021-05-31
Creditors
Amounts falling due within one year
3,029 GBP2022-05-31
1,742 GBP2021-05-31
Net Current Assets/Liabilities
-1,509 GBP2022-05-31
3,358 GBP2021-05-31
Total Assets Less Current Liabilities
44,044 GBP2022-05-31
49,049 GBP2021-05-31
Creditors
Amounts falling due after one year
50,000 GBP2022-05-31
50,000 GBP2021-05-31
Net Assets/Liabilities
-5,956 GBP2022-05-31
-951 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-6,056 GBP2022-05-31
-1,051 GBP2021-05-31
Equity
-5,956 GBP2022-05-31
-951 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
864 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2022-05-31
173 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2021-06-01 ~ 2022-05-31
Amounts invested in assets
Cost valuation, Non-current
45,000 GBP2022-05-31
Non-current
45,000 GBP2022-05-31
45,000 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,706 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
1,323 GBP2022-05-31
1,742 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-05-31
50,000 GBP2021-05-31