Property, Plant & Equipment
185,485 GBP2023-05-31
Debtors
12,771 GBP2023-05-31
Cash at bank and in hand
55,565 GBP2023-05-31
Current Assets
69,431 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-316,051 GBP2023-05-31
Net Current Assets/Liabilities
-246,620 GBP2023-05-31
Total Assets Less Current Liabilities
-61,135 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
Retained earnings (accumulated losses)
-61,235 GBP2023-05-31
Equity
-61,135 GBP2023-05-31
Average Number of Employees
192022-04-13 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,193 GBP2023-05-31
0 GBP2022-04-12
Other
212,869 GBP2023-05-31
0 GBP2022-04-12
Property, Plant & Equipment - Gross Cost
240,062 GBP2023-05-31
0 GBP2022-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,360 GBP2023-05-31
0 GBP2022-04-12
Other
53,217 GBP2023-05-31
0 GBP2022-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,577 GBP2023-05-31
0 GBP2022-04-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2022-04-13 ~ 2023-05-31
Other
53,217 GBP2022-04-13 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,577 GBP2022-04-13 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
25,833 GBP2023-05-31
Other
159,652 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,020 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,751 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,771 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,646 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,573 GBP2023-05-31
Other Creditors
Current
272,832 GBP2023-05-31
Creditors
Current
316,051 GBP2023-05-31