Property, Plant & Equipment
0 GBP2024-05-31
35,375 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
35,375 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
28,742 GBP2023-05-31
Debtors
1,116 GBP2024-05-31
9,499 GBP2023-05-31
Cash at bank and in hand
17,780 GBP2024-05-31
21,542 GBP2023-05-31
Current Assets
18,896 GBP2024-05-31
59,783 GBP2023-05-31
Net Current Assets/Liabilities
-14,472 GBP2024-05-31
5,783 GBP2023-05-31
Total Assets Less Current Liabilities
-14,472 GBP2024-05-31
41,158 GBP2023-05-31
Net Assets/Liabilities
-14,472 GBP2024-05-31
41,158 GBP2023-05-31
Equity
Called up share capital
5,650 GBP2024-05-31
5,650 GBP2023-05-31
Retained earnings (accumulated losses)
-20,122 GBP2024-05-31
35,508 GBP2023-05-31
Equity
-14,472 GBP2024-05-31
41,158 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
32,740 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
140,099 GBP2023-05-31
Office equipment
0 GBP2024-05-31
61,848 GBP2023-05-31
Vehicles
42,827 GBP2024-05-31
42,827 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
42,827 GBP2024-05-31
277,514 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-32,740 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-140,371 GBP2023-06-01 ~ 2024-05-31
Office equipment
-61,848 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-234,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
6,548 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
137,376 GBP2023-05-31
Office equipment
0 GBP2024-05-31
59,281 GBP2023-05-31
Vehicles
42,827 GBP2024-05-31
38,934 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,827 GBP2024-05-31
242,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,637 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,168 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,285 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,185 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-139,544 GBP2023-06-01 ~ 2024-05-31
Office equipment
-60,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
26,192 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
2,723 GBP2023-05-31
Office equipment
0 GBP2024-05-31
2,567 GBP2023-05-31
Vehicles
0 GBP2024-05-31
3,893 GBP2023-05-31
Trade Debtors/Trade Receivables
2,098 GBP2023-05-31
Prepayments/Accrued Income
2,767 GBP2023-05-31
Other Debtors
1,116 GBP2024-05-31
4,634 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,281 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,148 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,264 GBP2024-05-31
1,863 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,104 GBP2024-05-31
39,708 GBP2023-05-31