Par Value of Share
Class 1 ordinary share
22024-06-01 ~ 2024-11-30
Property, Plant & Equipment
25,505 GBP2024-11-30
136,078 GBP2024-05-31
Debtors
24,418 GBP2024-11-30
34,963 GBP2024-05-31
Cash at bank and in hand
1,314 GBP2024-11-30
26,610 GBP2024-05-31
Current Assets
25,732 GBP2024-11-30
61,573 GBP2024-05-31
Creditors
Current
10,286 GBP2024-11-30
58,473 GBP2024-05-31
Net Current Assets/Liabilities
15,446 GBP2024-11-30
3,100 GBP2024-05-31
Total Assets Less Current Liabilities
40,951 GBP2024-11-30
139,178 GBP2024-05-31
Net Assets/Liabilities
40,951 GBP2024-11-30
131,864 GBP2024-05-31
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2024-05-31
Retained earnings (accumulated losses)
40,949 GBP2024-11-30
131,862 GBP2024-05-31
Equity
40,951 GBP2024-11-30
131,864 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2024-11-30
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,851 GBP2024-05-31
Plant and equipment
291,578 GBP2024-11-30
290,570 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
291,578 GBP2024-11-30
419,421 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-128,851 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-128,851 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,501 GBP2024-05-31
Plant and equipment
266,073 GBP2024-11-30
249,842 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,073 GBP2024-11-30
283,343 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,231 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,231 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-33,501 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,501 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
25,505 GBP2024-11-30
40,728 GBP2024-05-31
Land and buildings
95,350 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
33,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
30,637 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,487 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
33,124 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,487 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,340 GBP2024-11-30
Amounts falling due within one year, Current
32,856 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,078 GBP2024-11-30
Amounts falling due within one year, Current
2,107 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
24,418 GBP2024-11-30
Amounts falling due within one year, Current
34,963 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
326 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,310 GBP2024-11-30
42,220 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,633 GBP2024-11-30
12,535 GBP2024-05-31
Other Creditors
Current
3,017 GBP2024-11-30
3,718 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30