Property, Plant & Equipment
4,077 GBP2024-05-31
Debtors
162 GBP2025-05-31
7,200 GBP2024-05-31
Cash at bank and in hand
669 GBP2025-05-31
9,623 GBP2024-05-31
Current Assets
831 GBP2025-05-31
16,823 GBP2024-05-31
Net Current Assets/Liabilities
-1,662 GBP2025-05-31
-3,696 GBP2024-05-31
Net Assets/Liabilities
-1,662 GBP2025-05-31
381 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,762 GBP2025-05-31
281 GBP2024-05-31
Equity
-1,662 GBP2025-05-31
381 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,200 GBP2025-05-31
13,200 GBP2024-05-31
Plant and equipment
4,025 GBP2025-05-31
23,545 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,225 GBP2025-05-31
36,745 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-19,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,200 GBP2025-05-31
13,200 GBP2024-05-31
Plant and equipment
4,025 GBP2025-05-31
19,468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,225 GBP2025-05-31
32,668 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,077 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,077 GBP2024-05-31
Trade Debtors/Trade Receivables
7,200 GBP2024-05-31
Other Debtors
162 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,298 GBP2025-05-31
19,571 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,195 GBP2025-05-31
948 GBP2024-05-31