Property, Plant & Equipment
137,579 GBP2023-05-30
152,080 GBP2022-05-30
Fixed Assets
137,579 GBP2023-05-30
152,080 GBP2022-05-30
Debtors
10,777 GBP2023-05-30
23,665 GBP2022-05-30
Cash at bank and in hand
2,831 GBP2023-05-30
2,571 GBP2022-05-30
Current Assets
13,608 GBP2023-05-30
26,236 GBP2022-05-30
Creditors
-167,643 GBP2023-05-30
-154,278 GBP2022-05-30
Net Current Assets/Liabilities
-154,035 GBP2023-05-30
-128,042 GBP2022-05-30
Total Assets Less Current Liabilities
-16,456 GBP2023-05-30
24,038 GBP2022-05-30
Net Assets/Liabilities
-41,456 GBP2023-05-30
-25,962 GBP2022-05-30
Equity
Called up share capital
100 GBP2023-05-30
100 GBP2022-05-30
Retained earnings (accumulated losses)
-41,556 GBP2023-05-30
-26,062 GBP2022-05-30
Average Number of Employees
52022-05-31 ~ 2023-05-30
22021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,946 GBP2023-05-30
71,946 GBP2022-05-30
Furniture and fittings
98,391 GBP2023-05-30
98,391 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
170,337 GBP2023-05-30
170,337 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,277 GBP2023-05-30
18,257 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,758 GBP2023-05-30
18,257 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,481 GBP2022-05-31 ~ 2023-05-30
Furniture and fittings
12,020 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,501 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,481 GBP2023-05-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
69,465 GBP2023-05-30
71,946 GBP2022-05-30
Furniture and fittings
68,114 GBP2023-05-30
80,134 GBP2022-05-30
Trade Debtors/Trade Receivables
Current
3,068 GBP2023-05-30
18,408 GBP2022-05-30
Trade Creditors/Trade Payables
Current
2,668 GBP2022-05-30
Bank Borrowings/Overdrafts
Current
20,975 GBP2023-05-30
19,737 GBP2022-05-30
Other Remaining Borrowings
Current
951 GBP2023-05-30
5,000 GBP2022-05-30
Creditors
Current
167,643 GBP2023-05-30
154,278 GBP2022-05-30