Property, Plant & Equipment
24,669 GBP2023-05-31
410 GBP2022-05-31
Fixed Assets
24,669 GBP2023-05-31
410 GBP2022-05-31
Debtors
350 GBP2023-05-31
350 GBP2022-05-31
Cash at bank and in hand
36,677 GBP2023-05-31
62,436 GBP2022-05-31
Current Assets
37,027 GBP2023-05-31
62,786 GBP2022-05-31
Net Current Assets/Liabilities
17,827 GBP2023-05-31
43,202 GBP2022-05-31
Total Assets Less Current Liabilities
42,496 GBP2023-05-31
43,612 GBP2022-05-31
Net Assets/Liabilities
42,496 GBP2023-05-31
43,612 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
41,496 GBP2023-05-31
42,612 GBP2022-05-31
Equity
42,496 GBP2023-05-31
43,612 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
857 GBP2023-05-31
857 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,157 GBP2023-05-31
857 GBP2022-05-31
Land and buildings
24,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
488 GBP2023-05-31
447 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2023-05-31
447 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
24,300 GBP2023-05-31
Tools/Equipment for furniture and fittings
369 GBP2023-05-31
410 GBP2022-05-31
Other Debtors
350 GBP2023-05-31
350 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,640 GBP2023-05-31
650 GBP2022-05-31
Other Creditors
Amounts falling due within one year
17,560 GBP2023-05-31
18,934 GBP2022-05-31