Average Number of Employees
02022-05-10 ~ 2023-05-31
Property, Plant & Equipment
26,714 GBP2023-05-31
Debtors
1,234 GBP2023-05-31
Cash at bank and in hand
221 GBP2023-05-31
Current Assets
1,455 GBP2023-05-31
Creditors
Amounts falling due within one year
11,564 GBP2023-05-31
Net Current Assets/Liabilities
10,109 GBP2023-05-31
Total Assets Less Current Liabilities
16,605 GBP2023-05-31
Net Assets/Liabilities
16,605 GBP2023-05-31
Equity
Called up share capital
24 GBP2023-05-31
Retained earnings (accumulated losses)
16,581 GBP2023-05-31
Equity
16,605 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,568 GBP2023-05-31
Plant and equipment
8,000 GBP2023-05-31
Furniture and fittings
7,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,568 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,224 GBP2022-05-10 ~ 2023-05-31
Plant and equipment
1,403 GBP2022-05-10 ~ 2023-05-31
Furniture and fittings
1,227 GBP2022-05-10 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,854 GBP2022-05-10 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,224 GBP2023-05-31
Plant and equipment
1,403 GBP2023-05-31
Furniture and fittings
1,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,854 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,344 GBP2023-05-31
Plant and equipment
6,597 GBP2023-05-31
Furniture and fittings
5,773 GBP2023-05-31
Other Debtors
1,234 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,254 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
810 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-05-31