Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,563 GBP2021-05-31
Debtors
813 GBP2022-05-31
3,914 GBP2021-05-31
Cash at bank and in hand
248 GBP2022-05-31
20,906 GBP2021-05-31
Current Assets
1,061 GBP2022-05-31
24,820 GBP2021-05-31
Creditors
Current
245 GBP2022-05-31
8,956 GBP2021-05-31
Net Current Assets/Liabilities
816 GBP2022-05-31
15,864 GBP2021-05-31
Total Assets Less Current Liabilities
816 GBP2022-05-31
18,427 GBP2021-05-31
Net Assets/Liabilities
816 GBP2022-05-31
17,940 GBP2021-05-31
Equity
Called up share capital
5 GBP2022-05-31
5 GBP2021-05-31
Retained earnings (accumulated losses)
811 GBP2022-05-31
17,935 GBP2021-05-31
Equity
816 GBP2022-05-31
17,940 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,114 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,114 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,551 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,551 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
2,563 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,470 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
813 GBP2022-05-31
444 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
813 GBP2022-05-31
3,914 GBP2021-05-31
Other Taxation & Social Security Payable
Current
8,956 GBP2021-05-31
Other Creditors
Current
245 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,544 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,580 GBP2021-06-01 ~ 2022-05-31