Total Inventories
4,558 GBP2022-05-31
3,000 GBP2021-05-31
Debtors
15,002 GBP2022-05-31
8,040 GBP2021-05-31
Cash at bank and in hand
4,411 GBP2022-05-31
45,155 GBP2021-05-31
Current Assets
23,971 GBP2022-05-31
56,195 GBP2021-05-31
Creditors
Current
338,057 GBP2022-05-31
316,327 GBP2021-05-31
Net Current Assets/Liabilities
-314,086 GBP2022-05-31
-260,132 GBP2021-05-31
Total Assets Less Current Liabilities
-214,421 GBP2022-05-31
-148,267 GBP2021-05-31
Net Assets/Liabilities
-216,761 GBP2022-05-31
-151,949 GBP2021-05-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-05-31
Equity
-216,761 GBP2022-05-31
-151,949 GBP2021-05-31
Average Number of Employees
112021-06-01 ~ 2022-05-31
102020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,821 GBP2022-05-31
32,259 GBP2021-05-31
Furniture and fittings
5,910 GBP2022-05-31
5,910 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
143,495 GBP2022-05-31
140,933 GBP2021-05-31
Land and buildings, Long leasehold
102,764 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,983 GBP2022-05-31
15,835 GBP2021-05-31
Furniture and fittings
4,433 GBP2022-05-31
2,955 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,830 GBP2022-05-31
29,066 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,148 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,478 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,764 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
87,350 GBP2022-05-31
92,488 GBP2021-05-31
Plant and equipment
10,838 GBP2022-05-31
16,424 GBP2021-05-31
Furniture and fittings
1,477 GBP2022-05-31
2,955 GBP2021-05-31
Property, Plant & Equipment
99,665 GBP2022-05-31
111,867 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
10,233 GBP2022-05-31
6,650 GBP2021-05-31
Prepayments
Current
4,769 GBP2022-05-31
1,390 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
15,002 GBP2022-05-31
Amounts falling due within one year, Current
8,040 GBP2021-05-31
Trade Creditors/Trade Payables
Current
49,363 GBP2022-05-31
29,180 GBP2021-05-31
Other Taxation & Social Security Payable
Current
21,472 GBP2022-05-31
42,508 GBP2021-05-31
Other Creditors
Current
124,739 GBP2022-05-31
Accrued Liabilities
Current
18,396 GBP2021-05-31