Property, Plant & Equipment
71,400 GBP2023-05-31
Debtors
15,838 GBP2023-05-31
2,900 GBP2022-05-31
Cash at bank and in hand
6,943 GBP2023-05-31
4,225 GBP2022-05-31
Current Assets
22,781 GBP2023-05-31
7,125 GBP2022-05-31
Creditors
Current
75,377 GBP2023-05-31
36,259 GBP2022-05-31
Net Current Assets/Liabilities
-52,596 GBP2023-05-31
-29,134 GBP2022-05-31
Total Assets Less Current Liabilities
18,804 GBP2023-05-31
-29,134 GBP2022-05-31
Creditors
Non-current
45,900 GBP2023-05-31
Net Assets/Liabilities
-27,096 GBP2023-05-31
-29,134 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-27,098 GBP2023-05-31
-29,136 GBP2022-05-31
Equity
-27,096 GBP2023-05-31
-29,134 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,600 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
71,400 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
84,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
84,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,600 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
71,400 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,989 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,849 GBP2023-05-31
2,900 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
15,838 GBP2023-05-31
2,900 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
18,600 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,298 GBP2023-05-31
33,794 GBP2022-05-31
Other Taxation & Social Security Payable
Current
465 GBP2022-05-31
Other Creditors
Current
4,479 GBP2023-05-31
2,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
45,900 GBP2023-05-31