Property, Plant & Equipment
2,341 GBP2023-05-31
2,341 GBP2022-05-31
Fixed Assets
2,341 GBP2023-05-31
2,341 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
0 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
19 GBP2023-05-31
19 GBP2022-05-31
Current Assets
19 GBP2023-05-31
19 GBP2022-05-31
Creditors
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Current Assets/Liabilities
19 GBP2023-05-31
19 GBP2022-05-31
Total Assets Less Current Liabilities
2,360 GBP2023-05-31
2,360 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
2,360 GBP2023-05-31
2,360 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
2,260 GBP2023-05-31
2,260 GBP2022-05-31
Equity
2,360 GBP2023-05-31
2,360 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-24 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2023-05-31
890 GBP2022-05-31
Tools/Equipment for furniture and fittings
788 GBP2023-05-31
788 GBP2022-05-31
Office equipment
663 GBP2023-05-31
663 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,341 GBP2023-05-31
2,341 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
890 GBP2023-05-31
890 GBP2022-05-31
Tools/Equipment for furniture and fittings
788 GBP2023-05-31
788 GBP2022-05-31
Office equipment
663 GBP2023-05-31
663 GBP2022-05-31
Trade Debtors/Trade Receivables
0 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31