Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,786 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,592 GBP2024-05-30
68,527 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,065 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
6,194 GBP2024-05-30
8,259 GBP2023-05-30
Property, Plant & Equipment
6,194 GBP2024-05-30
8,259 GBP2023-05-30
Total Inventories
20,000 GBP2024-05-30
20,000 GBP2023-05-30
Cash at bank and in hand
203 GBP2024-05-30
203 GBP2023-05-30
Current Assets
20,203 GBP2024-05-30
20,203 GBP2023-05-30
Creditors
Amounts falling due within one year
653,331 GBP2024-05-30
617,204 GBP2023-05-30
Net Current Assets/Liabilities
633,128 GBP2024-05-30
597,001 GBP2023-05-30
Total Assets Less Current Liabilities
-626,934 GBP2024-05-30
-588,742 GBP2023-05-30
Creditors
Amounts falling due after one year
29,796 GBP2024-05-30
55,952 GBP2023-05-30
Net Assets/Liabilities
-656,730 GBP2024-05-30
-644,694 GBP2023-05-30
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-05-30
Retained earnings (accumulated losses)
-656,830 GBP2024-05-30
-644,794 GBP2023-05-30
Equity
-656,730 GBP2024-05-30
-644,694 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
76,786 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,592 GBP2024-05-30
68,527 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-05-31 ~ 2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,948 GBP2024-05-30
14,932 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,509 GBP2024-05-30
6,957 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
770 GBP2024-05-30
5,008 GBP2023-05-30
Loans received from directors
634,104 GBP2024-05-30
590,307 GBP2023-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,796 GBP2024-05-30
55,952 GBP2023-05-30