Property, Plant & Equipment
63,164 GBP2024-05-31
15,893 GBP2023-05-31
Debtors
51,994 GBP2024-05-31
72,088 GBP2023-05-31
Cash at bank and in hand
70,625 GBP2024-05-31
164,142 GBP2023-05-31
Current Assets
144,926 GBP2024-05-31
257,891 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-48,916 GBP2023-05-31
Net Current Assets/Liabilities
69,769 GBP2024-05-31
208,975 GBP2023-05-31
Total Assets Less Current Liabilities
132,933 GBP2024-05-31
224,868 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,687 GBP2023-05-31
Net Assets/Liabilities
103,170 GBP2024-05-31
195,197 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
103,070 GBP2024-05-31
195,097 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,273 GBP2023-05-31
Plant and equipment
9,325 GBP2024-05-31
57,629 GBP2023-05-31
Motor vehicles
54,590 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,915 GBP2024-05-31
192,902 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-57,629 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-192,902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
130,434 GBP2023-05-31
Plant and equipment
751 GBP2024-05-31
46,575 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751 GBP2024-05-31
177,009 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,576 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-05-31
Plant and equipment
8,574 GBP2024-05-31
11,054 GBP2023-05-31
Motor vehicles
54,590 GBP2024-05-31
0 GBP2023-05-31
Land and buildings, Owned/Freehold
4,839 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,554 GBP2023-05-31
Other Debtors
Amounts falling due within one year
51,994 GBP2024-05-31
70,534 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
51,994 GBP2024-05-31
Current, Amounts falling due within one year
72,088 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,152 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,350 GBP2024-05-31
10,796 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,974 GBP2024-05-31
10,978 GBP2023-05-31
Other Creditors
Current
25,833 GBP2024-05-31
16,990 GBP2023-05-31
Creditors
Current
75,157 GBP2024-05-31
48,916 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,972 GBP2024-05-31
23,687 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31