Average Number of Employees
12022-05-30 ~ 2023-05-31
Property, Plant & Equipment
37,695 GBP2023-05-31
Fixed Assets
37,695 GBP2023-05-31
Cash at bank and in hand
2,516 GBP2023-05-31
Current Assets
2,516 GBP2023-05-31
Creditors
Amounts falling due within one year
-31,502 GBP2023-05-31
Net Current Assets/Liabilities
-28,986 GBP2023-05-31
Total Assets Less Current Liabilities
8,709 GBP2023-05-31
Net Assets/Liabilities
8,139 GBP2023-05-31
Equity
Called up share capital
2 GBP2023-05-31
Retained earnings (accumulated losses)
8,137 GBP2023-05-31
Equity
8,139 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-05-30 ~ 2023-05-31
Motor vehicles
0.252022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,800 GBP2023-05-31
Motor vehicles
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,800 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
405 GBP2022-05-30 ~ 2023-05-31
Tools/Equipment for furniture and fittings
2,200 GBP2022-05-30 ~ 2023-05-31
Motor vehicles
1,500 GBP2022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,105 GBP2022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
405 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,200 GBP2023-05-31
Motor vehicles
1,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,105 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,595 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,600 GBP2023-05-31
Motor vehicles
4,500 GBP2023-05-31
Other Creditors
Amounts falling due within one year
31,502 GBP2023-05-31