Property, Plant & Equipment
944 GBP2023-05-31
886,020 GBP2022-05-31
Fixed Assets
944 GBP2023-05-31
886,020 GBP2022-05-31
Trade Debtors/Trade Receivables
750,000 GBP2023-05-31
Cash at bank and in hand
463 GBP2023-05-31
10,345 GBP2022-05-31
Current Assets
750,463 GBP2023-05-31
10,345 GBP2022-05-31
Net Current Assets/Liabilities
-360,549 GBP2023-05-31
Total Assets Less Current Liabilities
-359,605 GBP2023-05-31
-413,550 GBP2022-05-31
Creditors
Amounts falling due after one year
-40,525 GBP2023-05-31
-46,739 GBP2022-05-31
Net Assets/Liabilities
-400,130 GBP2023-05-31
-460,289 GBP2022-05-31
Equity
Revaluation reserve
339,909 GBP2023-05-31
Retained earnings (accumulated losses)
-740,039 GBP2023-05-31
-460,289 GBP2022-05-31
Equity
-400,130 GBP2023-05-31
-460,289 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,292 GBP2023-05-31
1,226,091 GBP2022-05-31
Property, Plant & Equipment - Disposals
-1,564,708 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
339,909 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348 GBP2023-05-31
340,071 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-339,909 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Amounts falling due within one year
750,000 GBP2023-05-31
Amounts falling due after one year
750,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,991 GBP2023-05-31
8,564 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,104,021 GBP2023-05-31
1,301,351 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31