Property, Plant & Equipment
35,673 GBP2024-05-31
46,180 GBP2023-05-31
Fixed Assets
35,673 GBP2024-05-31
46,180 GBP2023-05-31
Total Inventories
19,849 GBP2024-05-31
19,990 GBP2023-05-31
Debtors
900 GBP2024-05-31
1,524 GBP2023-05-31
Cash at bank and in hand
4,775 GBP2024-05-31
3,920 GBP2023-05-31
Current Assets
25,524 GBP2024-05-31
25,434 GBP2023-05-31
Net Current Assets/Liabilities
-265,260 GBP2024-05-31
-240,572 GBP2023-05-31
Total Assets Less Current Liabilities
-229,587 GBP2024-05-31
-194,392 GBP2023-05-31
Net Assets/Liabilities
-281,291 GBP2024-05-31
-248,386 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-281,292 GBP2024-05-31
-248,387 GBP2023-05-31
Equity
-281,291 GBP2024-05-31
-248,386 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,265 GBP2024-05-31
131,265 GBP2023-05-31
Vehicles
5,000 GBP2024-05-31
19,800 GBP2023-05-31
Office equipment
1,955 GBP2024-05-31
1,955 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
138,220 GBP2024-05-31
153,020 GBP2023-05-31
Property, Plant & Equipment - Disposals
-14,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,884 GBP2024-05-31
90,788 GBP2023-05-31
Vehicles
2,118 GBP2024-05-31
14,609 GBP2023-05-31
Office equipment
1,545 GBP2024-05-31
1,443 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,547 GBP2024-05-31
106,840 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,096 GBP2023-06-01 ~ 2024-05-31
Vehicles
720 GBP2023-06-01 ~ 2024-05-31
Office equipment
102 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
32,381 GBP2024-05-31
40,477 GBP2023-05-31
Vehicles
2,882 GBP2024-05-31
5,191 GBP2023-05-31
Office equipment
410 GBP2024-05-31
512 GBP2023-05-31
Other types of inventories not specified separately
19,849 GBP2024-05-31
19,990 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,524 GBP2023-05-31
Other Debtors
Amounts falling due within one year
900 GBP2024-05-31
Debtors
Amounts falling due within one year
900 GBP2024-05-31
1,524 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,205 GBP2024-05-31
14,923 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
80,076 GBP2024-05-31
62,529 GBP2023-05-31
Other Creditors
Amounts falling due within one year
197,503 GBP2024-05-31
188,554 GBP2023-05-31