Property, Plant & Equipment
1,258 GBP2023-05-31
1,677 GBP2022-05-31
Fixed Assets
1,258 GBP2023-05-31
1,677 GBP2022-05-31
Cash at bank and in hand
17,813 GBP2023-05-31
30,728 GBP2022-05-31
Current Assets
17,813 GBP2023-05-31
30,728 GBP2022-05-31
Net Current Assets/Liabilities
16,309 GBP2023-05-31
16,213 GBP2022-05-31
Total Assets Less Current Liabilities
17,567 GBP2023-05-31
17,890 GBP2022-05-31
Net Assets/Liabilities
17,567 GBP2023-05-31
17,890 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
17,566 GBP2023-05-31
17,889 GBP2022-05-31
Average number of employees in administration and support functions
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Plant and equipment
12,400 GBP2023-05-31
12,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,400 GBP2023-05-31
17,400 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,814 GBP2023-05-31
3,419 GBP2022-05-31
Plant and equipment
12,328 GBP2023-05-31
12,304 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,142 GBP2023-05-31
15,723 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
395 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
24 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,186 GBP2023-05-31
1,581 GBP2022-05-31
Plant and equipment
72 GBP2023-05-31
96 GBP2022-05-31
Corporation Tax Payable
Current
269 GBP2023-05-31
6,044 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
948 GBP2023-05-31
948 GBP2022-05-31
Amounts owed to directors
Current
287 GBP2023-05-31
7,523 GBP2022-05-31