Property, Plant & Equipment
180,000 GBP2024-05-31
180,114 GBP2023-05-31
Fixed Assets
180,000 GBP2024-05-31
180,114 GBP2023-05-31
Total Inventories
278,260 GBP2024-05-31
278,260 GBP2023-05-31
Debtors
1,541 GBP2024-05-31
1,112 GBP2023-05-31
Cash at bank and in hand
2,971 GBP2024-05-31
8,109 GBP2023-05-31
Current Assets
282,772 GBP2024-05-31
287,481 GBP2023-05-31
Creditors
-387,474 GBP2024-05-31
-365,531 GBP2023-05-31
Net Current Assets/Liabilities
-104,702 GBP2024-05-31
-78,050 GBP2023-05-31
Total Assets Less Current Liabilities
75,298 GBP2024-05-31
102,064 GBP2023-05-31
Creditors
Non-current
-23,679 GBP2024-05-31
-25,826 GBP2023-05-31
Net Assets/Liabilities
46,048 GBP2024-05-31
70,667 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
-3,954 GBP2024-05-31
20,665 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,000 GBP2023-05-31
Furniture and fittings
930 GBP2024-05-31
930 GBP2023-05-31
Computers
1,806 GBP2024-05-31
1,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
182,736 GBP2024-05-31
182,736 GBP2023-05-31
Land and buildings, Owned/Freehold
180,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
930 GBP2024-05-31
930 GBP2023-05-31
Computers
1,806 GBP2024-05-31
1,692 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2024-05-31
2,622 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
180,000 GBP2024-05-31
Owned/Freehold, Land and buildings
180,000 GBP2023-05-31
Computers
114 GBP2023-05-31
Other types of inventories not specified separately
141,000 GBP2024-05-31
141,000 GBP2023-05-31
Value of work in progress
137,260 GBP2024-05-31
137,260 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,604 GBP2024-05-31
-164 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,516 GBP2024-05-31
3,516 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,492 GBP2024-05-31
4,653 GBP2023-05-31
Creditors
Current
387,474 GBP2024-05-31
365,531 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
23,679 GBP2024-05-31
25,826 GBP2023-05-31