Property, Plant & Equipment
369,421 GBP2024-05-31
107,371 GBP2023-05-31
Total Inventories
41,722 GBP2023-05-31
Debtors
16,628 GBP2023-05-31
Cash at bank and in hand
195,285 GBP2024-05-31
346,262 GBP2023-05-31
Current Assets
195,285 GBP2024-05-31
404,612 GBP2023-05-31
Net Current Assets/Liabilities
85,100 GBP2024-05-31
292,171 GBP2023-05-31
Net Assets/Liabilities
454,521 GBP2024-05-31
399,542 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
454,517 GBP2024-05-31
399,538 GBP2023-05-31
Equity
454,521 GBP2024-05-31
399,542 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,421 GBP2024-05-31
99,771 GBP2023-05-31
Plant and equipment
21,685 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
369,421 GBP2024-05-31
121,456 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-99,771 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-21,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-121,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,085 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
369,421 GBP2024-05-31
99,771 GBP2023-05-31
Plant and equipment
7,600 GBP2023-05-31
Trade Debtors/Trade Receivables
1,628 GBP2023-05-31
Other Debtors
15,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-5,304 GBP2024-05-31
54,186 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,727 GBP2024-05-31
5,242 GBP2023-05-31
Other Creditors
Amounts falling due within one year
104,762 GBP2024-05-31
53,013 GBP2023-05-31