Property, Plant & Equipment
428,440 GBP2023-05-31
425,750 GBP2022-05-31
Debtors
254,515 GBP2023-05-31
102,521 GBP2022-05-31
Cash at bank and in hand
93,144 GBP2023-05-31
110,970 GBP2022-05-31
Current Assets
347,659 GBP2023-05-31
213,491 GBP2022-05-31
Net Current Assets/Liabilities
303,770 GBP2023-05-31
139,109 GBP2022-05-31
Creditors
Amounts falling due after one year
-425,750 GBP2023-05-31
-425,750 GBP2022-05-31
Net Assets/Liabilities
306,460 GBP2023-05-31
139,109 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
306,360 GBP2023-05-31
139,009 GBP2022-05-31
Equity
306,460 GBP2023-05-31
139,109 GBP2022-05-31
Average Number of Employees
302022-06-01 ~ 2023-05-31
302021-02-24 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,750 GBP2023-05-31
425,750 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
429,337 GBP2023-05-31
425,750 GBP2022-06-01
Plant and equipment
3,587 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
897 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
425,750 GBP2023-05-31
425,750 GBP2022-05-31
Plant and equipment
2,690 GBP2023-05-31
Other Debtors
254,515 GBP2023-05-31
102,521 GBP2022-05-31
Amounts falling due after one year
284,515 GBP2023-05-31
213,491 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,005 GBP2023-05-31
32,852 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,884 GBP2023-05-31
41,530 GBP2022-05-31
Amounts falling due after one year
425,750 GBP2023-05-31
425,750 GBP2022-05-31