Property, Plant & Equipment
44,315 GBP2024-05-31
58,774 GBP2023-05-31
Fixed Assets - Investments
3,217 GBP2024-05-31
3,217 GBP2023-05-31
Fixed Assets
47,532 GBP2024-05-31
61,991 GBP2023-05-31
Debtors
4,204 GBP2024-05-31
32,122 GBP2023-05-31
Cash at bank and in hand
13,427 GBP2024-05-31
89,906 GBP2023-05-31
Current Assets
17,631 GBP2024-05-31
122,028 GBP2023-05-31
Creditors
Current
7,086 GBP2024-05-31
10,085 GBP2023-05-31
Net Current Assets/Liabilities
10,545 GBP2024-05-31
111,943 GBP2023-05-31
Total Assets Less Current Liabilities
58,077 GBP2024-05-31
173,934 GBP2023-05-31
Equity
Called up share capital
1,404 GBP2024-05-31
1,404 GBP2023-05-31
Share premium
148 GBP2024-05-31
148 GBP2023-05-31
Retained earnings (accumulated losses)
56,525 GBP2024-05-31
172,382 GBP2023-05-31
Equity
58,077 GBP2024-05-31
173,934 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,508 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,193 GBP2024-05-31
75,734 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
44,315 GBP2024-05-31
58,774 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
3,217 GBP2023-05-31
Investments in Group Undertakings
3,217 GBP2024-05-31
3,217 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78 GBP2024-05-31
Current, Amounts falling due within one year
27,347 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,126 GBP2024-05-31
Current, Amounts falling due within one year
4,775 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,204 GBP2024-05-31
Current, Amounts falling due within one year
32,122 GBP2023-05-31
Trade Creditors/Trade Payables
Current
111 GBP2024-05-31
5,273 GBP2023-05-31
Other Taxation & Social Security Payable
Current
441 GBP2024-05-31
68 GBP2023-05-31
Other Creditors
Current
6,534 GBP2024-05-31
4,744 GBP2023-05-31