Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
146,888 GBP2024-05-31
149,988 GBP2023-05-31
Debtors
Current
17 GBP2024-05-31
376 GBP2023-05-31
Cash at bank and in hand
7,191 GBP2024-05-31
5,123 GBP2023-05-31
Current Assets
7,208 GBP2024-05-31
5,499 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-50,455 GBP2023-05-31
Net Current Assets/Liabilities
-43,297 GBP2024-05-31
-44,956 GBP2023-05-31
Total Assets Less Current Liabilities
103,591 GBP2024-05-31
105,032 GBP2023-05-31
Net Assets/Liabilities
103,591 GBP2024-05-31
105,032 GBP2023-05-31
Equity
Called up share capital
250,002 GBP2024-05-31
250,002 GBP2023-05-31
Retained earnings (accumulated losses)
-146,411 GBP2024-05-31
-144,970 GBP2023-05-31
Equity
103,591 GBP2024-05-31
105,032 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,803 GBP2024-05-31
10,803 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,803 GBP2024-05-31
10,803 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
127,988 GBP2024-05-31
127,988 GBP2023-05-31
Plant and equipment
60,946 GBP2024-05-31
57,946 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
188,934 GBP2024-05-31
185,934 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,100 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
6,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,046 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,046 GBP2024-05-31
Property, Plant & Equipment
Buildings
127,988 GBP2024-05-31
127,988 GBP2023-05-31
Plant and equipment
18,900 GBP2024-05-31
22,000 GBP2023-05-31
Other Debtors
Current
17 GBP2024-05-31
376 GBP2023-05-31
Other Creditors
Current
49,455 GBP2024-05-31
49,455 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-05-31
1,000 GBP2023-05-31
Creditors
Current
50,505 GBP2024-05-31
50,455 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,002 shares2024-05-31
250,002 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31