Property, Plant & Equipment
152,388 GBP2022-06-30
119,391 GBP2021-05-31
Debtors
79,185 GBP2022-06-30
19,572 GBP2021-05-31
Cash at bank and in hand
4,947 GBP2022-06-30
6,136 GBP2021-05-31
Current Assets
84,132 GBP2022-06-30
25,708 GBP2021-05-31
Creditors
Current
553,666 GBP2022-06-30
203,058 GBP2021-05-31
Net Current Assets/Liabilities
-469,534 GBP2022-06-30
-177,350 GBP2021-05-31
Total Assets Less Current Liabilities
-317,146 GBP2022-06-30
-57,959 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
-317,246 GBP2022-06-30
-58,059 GBP2021-05-31
Equity
-317,146 GBP2022-06-30
-57,959 GBP2021-05-31
Average Number of Employees
132021-06-01 ~ 2022-06-30
82020-05-21 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,803 GBP2022-06-30
11,803 GBP2021-05-31
Plant and equipment
191,113 GBP2022-06-30
118,403 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
202,916 GBP2022-06-30
130,206 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,639 GBP2022-06-30
787 GBP2021-05-31
Plant and equipment
48,889 GBP2022-06-30
10,028 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,528 GBP2022-06-30
10,815 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
852 GBP2021-06-01 ~ 2022-06-30
Plant and equipment
38,861 GBP2021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,713 GBP2021-06-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
10,164 GBP2022-06-30
11,016 GBP2021-05-31
Plant and equipment
142,224 GBP2022-06-30
108,375 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,506 GBP2022-06-30
1,063 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
59,679 GBP2022-06-30
18,509 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
79,185 GBP2022-06-30
19,572 GBP2021-05-31
Trade Creditors/Trade Payables
Current
66,348 GBP2022-06-30
22,437 GBP2021-05-31
Other Taxation & Social Security Payable
Current
104,591 GBP2022-06-30
8,299 GBP2021-05-31
Other Creditors
Current
382,727 GBP2022-06-30
172,322 GBP2021-05-31