Property, Plant & Equipment
300,089 GBP2023-05-31
300,179 GBP2022-05-31
Fixed Assets
300,089 GBP2023-05-31
300,179 GBP2022-05-31
Cash at bank and in hand
2,245 GBP2023-05-31
3,829 GBP2022-05-31
Current Assets
2,245 GBP2023-05-31
3,829 GBP2022-05-31
Net Current Assets/Liabilities
-43,402 GBP2023-05-31
-54,306 GBP2022-05-31
Total Assets Less Current Liabilities
256,687 GBP2023-05-31
245,873 GBP2022-05-31
Net Assets/Liabilities
97,477 GBP2023-05-31
66,603 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
97,377 GBP2023-05-31
66,503 GBP2022-05-31
Equity
97,477 GBP2023-05-31
66,603 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-05-31
300,000 GBP2022-06-01
Tools/Equipment for furniture and fittings
397 GBP2023-05-31
397 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
300,397 GBP2023-05-31
300,397 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
308 GBP2023-05-31
218 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308 GBP2023-05-31
218 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
89 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,384 GBP2023-05-31
1,384 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,064 GBP2023-05-31
8,064 GBP2022-05-31
Taxation/Social Security Payable
4,819 GBP2023-05-31
18,087 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,380 GBP2023-05-31
600 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,597 GBP2023-05-31
3,861 GBP2022-05-31