Property, Plant & Equipment
55,974 GBP2024-05-31
56,435 GBP2023-05-31
Fixed Assets
55,974 GBP2024-05-31
56,435 GBP2023-05-31
Total Inventories
4,682 GBP2023-05-31
Debtors
7,021 GBP2024-05-31
Cash at bank and in hand
2,073 GBP2024-05-31
Current Assets
9,094 GBP2024-05-31
4,682 GBP2023-05-31
Creditors
Amounts falling due within one year
55,936 GBP2024-05-31
51,074 GBP2023-05-31
Net Current Assets/Liabilities
-46,842 GBP2024-05-31
-46,392 GBP2023-05-31
Total Assets Less Current Liabilities
9,132 GBP2024-05-31
10,043 GBP2023-05-31
Creditors
Amounts falling due after one year
9,000 GBP2024-05-31
10,000 GBP2023-05-31
Net Assets/Liabilities
132 GBP2024-05-31
43 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
131 GBP2024-05-31
42 GBP2023-05-31
Equity
132 GBP2024-05-31
43 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,808 GBP2024-05-31
73,447 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,808 GBP2024-05-31
73,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,834 GBP2024-05-31
17,012 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,834 GBP2024-05-31
17,012 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
55,974 GBP2024-05-31
56,435 GBP2023-05-31
Value of work in progress
4,682 GBP2023-05-31
Trade Debtors/Trade Receivables
7,021 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,661 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
129 GBP2024-05-31
37 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,974 GBP2024-05-31
18,431 GBP2023-05-31
Other Creditors
Amounts falling due within one year
31,252 GBP2024-05-31
24,298 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,579 GBP2024-05-31
1,531 GBP2023-05-31