Average Number of Employees
12021-06-01 ~ 2022-05-31
02020-05-27 ~ 2021-05-31
Property, Plant & Equipment
9,401 GBP2022-05-31
Debtors
4,407 GBP2022-05-31
3,579 GBP2021-05-31
Cash at bank and in hand
2,145 GBP2022-05-31
191 GBP2021-05-31
Current Assets
6,552 GBP2022-05-31
3,770 GBP2021-05-31
Net Current Assets/Liabilities
-4,679 GBP2022-05-31
1,123 GBP2021-05-31
Total Assets Less Current Liabilities
4,722 GBP2022-05-31
1,123 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
4,622 GBP2022-05-31
1,023 GBP2021-05-31
Equity
4,722 GBP2022-05-31
1,123 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,531 GBP2022-05-31
Furniture and fittings
1,393 GBP2022-05-31
Computers
2,660 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,584 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
73 GBP2021-06-01 ~ 2022-05-31
Computers
240 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
870 GBP2022-05-31
Furniture and fittings
73 GBP2022-05-31
Computers
240 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
5,661 GBP2022-05-31
Furniture and fittings
1,320 GBP2022-05-31
Computers
2,420 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,182 GBP2022-05-31
Amounts falling due within one year, Current
2,503 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
225 GBP2022-05-31
Amounts falling due within one year, Current
1,076 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
4,407 GBP2022-05-31
Amounts falling due within one year, Current
3,579 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
198 GBP2022-05-31
180 GBP2021-05-31
Trade Creditors/Trade Payables
Current
360 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,023 GBP2022-05-31
1,357 GBP2021-05-31
Other Creditors
Current
10,010 GBP2022-05-31
750 GBP2021-05-31