Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
635,209 GBP2024-05-31
619,274 GBP2023-05-31
Fixed Assets
635,209 GBP2024-05-31
619,274 GBP2023-05-31
Cash at bank and in hand
7,160 GBP2024-05-31
385 GBP2023-05-31
Current Assets
7,160 GBP2024-05-31
385 GBP2023-05-31
Net Current Assets/Liabilities
-189 GBP2024-05-31
-13,269 GBP2023-05-31
Total Assets Less Current Liabilities
635,020 GBP2024-05-31
606,005 GBP2023-05-31
Net Assets/Liabilities
615,170 GBP2024-05-31
587,257 GBP2023-05-31
Equity
Called up share capital
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Retained earnings (accumulated losses)
415,170 GBP2024-05-31
387,257 GBP2023-05-31
Equity
615,170 GBP2024-05-31
587,257 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Computers
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
635,000 GBP2024-05-31
619,000 GBP2023-05-31
Plant and equipment
280,234 GBP2024-05-31
280,234 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,381 GBP2024-05-31
10,381 GBP2023-05-31
Motor vehicles
9,484 GBP2024-05-31
9,484 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
935,099 GBP2024-05-31
919,099 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
16,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,088 GBP2024-05-31
280,039 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,381 GBP2024-05-31
10,381 GBP2023-05-31
Motor vehicles
9,421 GBP2024-05-31
9,405 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,890 GBP2024-05-31
299,825 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
635,000 GBP2024-05-31
619,000 GBP2023-05-31
Plant and equipment
146 GBP2024-05-31
195 GBP2023-05-31
Motor vehicles
63 GBP2024-05-31
79 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,420 GBP2024-05-31
2,901 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,929 GBP2024-05-31
10,753 GBP2023-05-31