Property, Plant & Equipment
25,626 GBP2024-05-31
24,358 GBP2023-05-31
Debtors
10,000 GBP2023-05-31
Cash at bank and in hand
200,922 GBP2024-05-31
215,826 GBP2023-05-31
Current Assets
200,922 GBP2024-05-31
225,826 GBP2023-05-31
Net Current Assets/Liabilities
137,704 GBP2024-05-31
116,493 GBP2023-05-31
Net Assets/Liabilities
163,330 GBP2024-05-31
140,851 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
163,210 GBP2024-05-31
140,731 GBP2023-05-31
Equity
163,330 GBP2024-05-31
140,851 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,358 GBP2024-05-31
24,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,169 GBP2024-05-31
24,358 GBP2023-05-31
Land and buildings
9,811 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,453 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,453 GBP2024-05-31
Plant and equipment
6,090 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,543 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
7,358 GBP2024-05-31
Plant and equipment
18,268 GBP2024-05-31
24,358 GBP2023-05-31
Trade Debtors/Trade Receivables
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,878 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
56,427 GBP2024-05-31
29,855 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,791 GBP2024-05-31
22,600 GBP2023-05-31