Intangible Assets
80,000 GBP2023-05-31
Property, Plant & Equipment
154,648 GBP2023-05-31
Fixed Assets
234,648 GBP2023-05-31
Total Inventories
3,500 GBP2023-05-31
Cash at bank and in hand
191,765 GBP2023-05-31
Current Assets
195,265 GBP2023-05-31
Net Current Assets/Liabilities
30,573 GBP2023-05-31
Total Assets Less Current Liabilities
265,221 GBP2023-05-31
Net Assets/Liabilities
236,020 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
Retained earnings (accumulated losses)
236,019 GBP2023-05-31
Equity
236,020 GBP2023-05-31
Average Number of Employees
102022-05-30 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2022-05-30 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-05-31
Intangible Assets
Goodwill
80,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2023-05-31
Plant and equipment
184,079 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
192,079 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
615 GBP2022-05-30 ~ 2023-05-31
Plant and equipment
36,816 GBP2022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,431 GBP2022-05-30 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
615 GBP2023-05-31
Plant and equipment
36,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,431 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
7,385 GBP2023-05-31
Plant and equipment
147,263 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
124,803 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,889 GBP2023-05-31