Property, Plant & Equipment
333,358 GBP2023-05-31
Fixed Assets
333,358 GBP2023-05-31
Debtors
117,067 GBP2023-05-31
1 GBP2022-05-31
Cash at bank and in hand
27,549 GBP2023-05-31
Current Assets
144,616 GBP2023-05-31
1 GBP2022-05-31
Net Current Assets/Liabilities
-512,526 GBP2023-05-31
1 GBP2022-05-31
Total Assets Less Current Liabilities
-179,168 GBP2023-05-31
1 GBP2022-05-31
Net Assets/Liabilities
-179,168 GBP2023-05-31
1 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-179,169 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
286,156 GBP2023-05-31
Plant and equipment
77,924 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
364,080 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,241 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
19,481 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,722 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,241 GBP2023-05-31
Plant and equipment
19,481 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,722 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
274,915 GBP2023-05-31
Plant and equipment
58,443 GBP2023-05-31
Prepayments/Accrued Income
Current
57,845 GBP2023-05-31
Other Debtors
Current
1 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
59,222 GBP2023-05-31
Trade Creditors/Trade Payables
Current
127,089 GBP2023-05-31
Other Creditors
Current
517,380 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
12,633 GBP2023-05-31
Amounts owed to directors
Current
40 GBP2023-05-31