Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,173 GBP2023-05-31
1,466 GBP2022-05-31
Fixed Assets
1,173 GBP2023-05-31
1,466 GBP2022-05-31
Debtors
1,615 GBP2023-05-31
1,208 GBP2022-05-31
Cash at bank and in hand
208 GBP2023-05-31
14,488 GBP2022-05-31
Current Assets
1,823 GBP2023-05-31
15,696 GBP2022-05-31
Net Current Assets/Liabilities
1,006 GBP2023-05-31
14,224 GBP2022-05-31
Total Assets Less Current Liabilities
2,179 GBP2023-05-31
15,690 GBP2022-05-31
Creditors
Amounts falling due after one year
-4,251 GBP2023-05-31
-4,791 GBP2022-05-31
Net Assets/Liabilities
-2,072 GBP2023-05-31
10,899 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-2,072 GBP2023-05-31
10,899 GBP2022-05-31
8,678 GBP2021-05-31
Equity
-2,072 GBP2023-05-31
10,899 GBP2022-05-31
8,678 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,471 GBP2022-06-01 ~ 2023-05-31
2,221 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-5,471 GBP2022-06-01 ~ 2023-05-31
2,221 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,471 GBP2022-06-01 ~ 2023-05-31
2,221 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-5,471 GBP2022-06-01 ~ 2023-05-31
2,221 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-7,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-7,500 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
4,800 GBP2022-06-01 ~ 2023-05-31
4,800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,593 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,593 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,420 GBP2023-05-31
2,127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,420 GBP2023-05-31
2,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,173 GBP2023-05-31
1,466 GBP2022-05-31
Other Debtors
1,615 GBP2023-05-31
1,208 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2023-05-31
190 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
607 GBP2023-05-31
1,282 GBP2022-05-31
Other Creditors
Amounts falling due after one year
4,251 GBP2023-05-31
4,791 GBP2022-05-31