Property, Plant & Equipment
110,388 GBP2024-05-31
110,456 GBP2023-05-31
Fixed Assets
110,388 GBP2024-05-31
110,456 GBP2023-05-31
Debtors
184 GBP2024-05-31
184 GBP2023-05-31
Cash at bank and in hand
1,851 GBP2024-05-31
2,690 GBP2023-05-31
Current Assets
2,035 GBP2024-05-31
2,874 GBP2023-05-31
Creditors
-79,964 GBP2024-05-31
-86,066 GBP2023-05-31
Net Current Assets/Liabilities
-77,929 GBP2024-05-31
-83,192 GBP2023-05-31
Total Assets Less Current Liabilities
32,459 GBP2024-05-31
27,264 GBP2023-05-31
Net Assets/Liabilities
32,459 GBP2024-05-31
27,264 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
32,457 GBP2024-05-31
27,262 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
110,000 GBP2023-05-31
Plant and equipment
3,389 GBP2024-05-31
3,389 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
113,389 GBP2024-05-31
113,389 GBP2023-05-31
Land and buildings, Owned/Freehold
110,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,001 GBP2024-05-31
2,933 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,001 GBP2024-05-31
2,933 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,000 GBP2024-05-31
Plant and equipment
388 GBP2024-05-31
456 GBP2023-05-31
Owned/Freehold, Land and buildings
110,000 GBP2023-05-31
Other Debtors
Current
184 GBP2024-05-31
184 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13 GBP2024-05-31
13 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
220 GBP2024-05-31
29,782 GBP2023-05-31
Corporation Tax Payable
Current
1,235 GBP2024-05-31
3,982 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
150 GBP2024-05-31
150 GBP2023-05-31
Amounts owed to directors
Current
78,346 GBP2024-05-31
52,139 GBP2023-05-31
Creditors
Current
79,964 GBP2024-05-31
86,066 GBP2023-05-31