Property, Plant & Equipment
24,970 GBP2022-05-31
31,793 GBP2021-05-31
Total Inventories
5,000 GBP2022-05-31
12,000 GBP2021-05-31
Debtors
3,072 GBP2022-05-31
13,091 GBP2021-05-31
Cash at bank and in hand
56,142 GBP2022-05-31
5,803 GBP2021-05-31
Current Assets
64,214 GBP2022-05-31
30,894 GBP2021-05-31
Creditors
Current
39,955 GBP2022-05-31
22,957 GBP2021-05-31
Net Current Assets/Liabilities
24,259 GBP2022-05-31
7,937 GBP2021-05-31
Total Assets Less Current Liabilities
49,229 GBP2022-05-31
39,730 GBP2021-05-31
Creditors
Non-current
49,252 GBP2022-05-31
50,000 GBP2021-05-31
Net Assets/Liabilities
-23 GBP2022-05-31
-10,270 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-24 GBP2022-05-31
-10,271 GBP2021-05-31
Equity
-23 GBP2022-05-31
-10,270 GBP2021-05-31
Average Number of Employees
52021-06-01 ~ 2022-05-31
52020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,891 GBP2022-05-31
42,391 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,921 GBP2022-05-31
10,598 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,323 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
24,970 GBP2022-05-31
31,793 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
493 GBP2022-05-31
Amounts falling due within one year, Current
132 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
1,773 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
2,579 GBP2022-05-31
Amounts falling due within one year, Current
11,186 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
3,072 GBP2022-05-31
Amounts falling due within one year, Current
13,091 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
22,015 GBP2022-05-31
21,000 GBP2021-05-31
Trade Creditors/Trade Payables
Current
11,389 GBP2022-05-31
1,883 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,453 GBP2022-05-31
74 GBP2021-05-31
Other Creditors
Current
3,098 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
49,252 GBP2022-05-31
50,000 GBP2021-05-31