Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,639 GBP2019-05-31
43,639 GBP2018-05-31
Property, Plant & Equipment
163,151 GBP2019-05-31
217,897 GBP2018-05-31
Fixed Assets
206,790 GBP2019-05-31
261,536 GBP2018-05-31
Debtors
49,005 GBP2019-05-31
6,098 GBP2018-05-31
Cash at bank and in hand
5,926 GBP2019-05-31
23,883 GBP2018-05-31
Current Assets
54,931 GBP2019-05-31
29,981 GBP2018-05-31
Net Current Assets/Liabilities
-66,499 GBP2019-05-31
-110,171 GBP2018-05-31
Total Assets Less Current Liabilities
140,291 GBP2019-05-31
151,365 GBP2018-05-31
Net Assets/Liabilities
121,885 GBP2019-05-31
118,875 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
121,884 GBP2019-05-31
118,874 GBP2018-05-31
Equity
121,885 GBP2019-05-31
118,875 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Other than goodwill
45,481 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,842 GBP2018-05-31
Intangible Assets
Other than goodwill
43,639 GBP2019-05-31
43,639 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
409,578 GBP2019-05-31
425,930 GBP2018-05-31
Computers
6,953 GBP2019-05-31
4,413 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
416,531 GBP2019-05-31
430,343 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,352 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-16,352 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,591 GBP2019-05-31
210,975 GBP2018-05-31
Computers
3,789 GBP2019-05-31
1,471 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,380 GBP2019-05-31
212,446 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,616 GBP2018-06-01 ~ 2019-05-31
Computers
2,318 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,934 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
159,987 GBP2019-05-31
214,955 GBP2018-05-31
Computers
3,164 GBP2019-05-31
2,942 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,225 GBP2019-05-31
6,098 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
40,080 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
48,305 GBP2019-05-31
6,098 GBP2018-05-31
Other Debtors
Non-current, Amounts falling due after one year
700 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
8,066 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
35,887 GBP2019-05-31
43,173 GBP2018-05-31
Trade Creditors/Trade Payables
Current
11,555 GBP2019-05-31
144 GBP2018-05-31
Other Taxation & Social Security Payable
Current
42,701 GBP2019-05-31
23,816 GBP2018-05-31
Other Creditors
Current
23,221 GBP2019-05-31
73,019 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,406 GBP2019-05-31
27,032 GBP2018-05-31
Other Creditors
Non-current
5,458 GBP2018-05-31