Property, Plant & Equipment
117,473 GBP2022-05-31
134,150 GBP2021-05-31
Total Inventories
10,633 GBP2022-05-31
10,976 GBP2021-05-31
Debtors
100 GBP2022-05-31
3,032 GBP2021-05-31
Cash at bank and in hand
2,796 GBP2022-05-31
16,765 GBP2021-05-31
Current Assets
13,529 GBP2022-05-31
30,773 GBP2021-05-31
Creditors
Current
420,601 GBP2022-05-31
259,200 GBP2021-05-31
Net Current Assets/Liabilities
-407,072 GBP2022-05-31
-228,427 GBP2021-05-31
Total Assets Less Current Liabilities
-289,599 GBP2022-05-31
-94,277 GBP2021-05-31
Creditors
Non-current
-43,488 GBP2022-05-31
-45,833 GBP2021-05-31
Net Assets/Liabilities
-355,207 GBP2022-05-31
-165,399 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-355,307 GBP2022-05-31
-165,499 GBP2021-05-31
Equity
-355,207 GBP2022-05-31
-165,399 GBP2021-05-31
Average Number of Employees
122021-06-01 ~ 2022-05-31
112020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,050 GBP2022-05-31
1,050 GBP2021-05-31
Plant and equipment
252,061 GBP2022-05-31
218,326 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
253,111 GBP2022-05-31
219,376 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,638 GBP2022-05-31
85,226 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,638 GBP2022-05-31
85,226 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,412 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,412 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
1,050 GBP2022-05-31
1,050 GBP2021-05-31
Plant and equipment
116,423 GBP2022-05-31
133,100 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
100 GBP2022-05-31
100 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
2,932 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
100 GBP2022-05-31
Amounts falling due within one year, Current
3,032 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2022-05-31
4,167 GBP2021-05-31
Trade Creditors/Trade Payables
Current
41,249 GBP2022-05-31
29,536 GBP2021-05-31
Amounts owed to group undertakings
Current
372,282 GBP2022-05-31
223,496 GBP2021-05-31
Other Taxation & Social Security Payable
Current
403 GBP2022-05-31
Other Creditors
Current
2,500 GBP2022-05-31
2,001 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
43,488 GBP2022-05-31
45,833 GBP2021-05-31