Property, Plant & Equipment
10,880 GBP2024-05-31
11,124 GBP2023-06-01
11,124 GBP2023-05-31
Fixed Assets
10,880 GBP2024-05-31
11,124 GBP2023-05-31
Debtors
73,125 GBP2024-05-31
73,125 GBP2023-05-31
Current Assets
73,125 GBP2024-05-31
73,125 GBP2023-05-31
Creditors
Amounts falling due within one year
-5,693 GBP2024-05-31
-8,606 GBP2023-05-31
Net Current Assets/Liabilities
67,432 GBP2024-05-31
64,519 GBP2023-05-31
Total Assets Less Current Liabilities
78,312 GBP2024-05-31
75,643 GBP2023-05-31
Net Assets/Liabilities
78,312 GBP2024-05-31
75,643 GBP2023-05-31
Equity
Called up share capital
70 GBP2024-05-31
70 GBP2023-05-31
70 GBP2022-06-01
Retained earnings (accumulated losses)
78,242 GBP2024-05-31
75,573 GBP2023-05-31
72,412 GBP2022-06-01
Equity
78,312 GBP2024-05-31
75,643 GBP2023-05-31
72,482 GBP2022-06-01
Other miscellaneous reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-06-01
Profit/Loss
2,669 GBP2023-06-01 ~ 2024-05-31
3,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,669 GBP2023-06-01 ~ 2024-05-31
3,161 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,500 GBP2023-05-31
Plant and equipment
3,914 GBP2024-05-31
3,914 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,414 GBP2024-05-31
13,414 GBP2023-06-01
Owned/Freehold, Land and buildings
9,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,534 GBP2024-05-31
2,290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,534 GBP2024-05-31
2,290 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,500 GBP2023-05-31
Plant and equipment
1,380 GBP2024-05-31
1,624 GBP2023-05-31
Owned/Freehold, Land and buildings
9,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,125 GBP2024-05-31
73,125 GBP2023-05-31
Debtors
Amounts falling due within one year
73,125 GBP2024-05-31
73,125 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,833 GBP2024-05-31
2,398 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,894 GBP2024-05-31
1,873 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
1,967 GBP2024-05-31
4,335 GBP2023-05-31