Property, Plant & Equipment
0 GBP2022-09-30
291,819 GBP2021-06-01
291,819 GBP2021-05-31
Fixed Assets
0 GBP2022-09-30
291,819 GBP2021-05-31
Debtors
1,653 GBP2022-09-30
65 GBP2021-05-31
Cash at bank and in hand
38,343 GBP2022-09-30
4,708 GBP2021-05-31
Current Assets
39,996 GBP2022-09-30
4,773 GBP2021-05-31
Creditors
Amounts falling due within one year
-38,586 GBP2022-09-30
-110,728 GBP2021-05-31
Net Current Assets/Liabilities
1,410 GBP2022-09-30
-105,955 GBP2021-05-31
Total Assets Less Current Liabilities
1,410 GBP2022-09-30
185,864 GBP2021-05-31
Creditors
Amounts falling due after one year
0 GBP2022-09-30
-187,425 GBP2021-05-31
Net Assets/Liabilities
1,410 GBP2022-09-30
-1,561 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
1,310 GBP2022-09-30
-1,661 GBP2021-05-31
Equity
1,410 GBP2022-09-30
-1,561 GBP2021-05-31
Profit/Loss
14,971 GBP2021-06-01 ~ 2022-09-30
-1,661 GBP2020-05-20 ~ 2021-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-06-01 ~ 2022-09-30
0 GBP2020-05-20 ~ 2021-05-31
Comprehensive Income/Expense
14,971 GBP2021-06-01 ~ 2022-09-30
-1,661 GBP2020-05-20 ~ 2021-05-31
Equity
Other miscellaneous reserve
0 GBP2022-09-30
0 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,819 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
291,819 GBP2021-06-01
Property, Plant & Equipment - Other Disposals
-310,461 GBP2021-06-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-09-30
291,819 GBP2021-05-31
Other Debtors
Amounts falling due within one year
1,653 GBP2022-09-30
65 GBP2021-05-31
Debtors
Amounts falling due within one year
1,653 GBP2022-09-30
65 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
3,152 GBP2022-09-30
0 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
982 GBP2022-09-30
516 GBP2021-05-31
Amounts owed to directors
Amounts falling due within one year
34,452 GBP2022-09-30
110,212 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
0 GBP2022-09-30
187,425 GBP2021-05-31