Property, Plant & Equipment
112,555 GBP2024-05-31
Total Inventories
3,800 GBP2024-05-31
Debtors
707 GBP2025-11-30
1,592 GBP2024-05-31
Cash at bank and in hand
13,474 GBP2025-11-30
17,138 GBP2024-05-31
Current Assets
14,181 GBP2025-11-30
22,530 GBP2024-05-31
Net Current Assets/Liabilities
-79,802 GBP2025-11-30
-85,916 GBP2024-05-31
Total Assets Less Current Liabilities
-79,802 GBP2025-11-30
26,639 GBP2024-05-31
Creditors
Amounts falling due after one year
-30,224 GBP2024-05-31
Net Assets/Liabilities
-79,802 GBP2025-11-30
-3,585 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
-79,902 GBP2025-11-30
-3,685 GBP2024-05-31
Equity
-79,802 GBP2025-11-30
-3,585 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-11-30
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,703 GBP2024-05-31
Plant and equipment
260,029 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
299,732 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,703 GBP2024-06-01 ~ 2025-11-30
Plant and equipment
-260,029 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-299,732 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,177 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,177 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-187,177 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-187,177 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
39,703 GBP2024-05-31
Plant and equipment
72,852 GBP2024-05-31
Other Debtors
707 GBP2025-11-30
1,592 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,618 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,219 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,372 GBP2025-11-30
11,384 GBP2024-05-31
Other Creditors
Amounts falling due within one year
92,611 GBP2025-11-30
59,225 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
30,224 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
675,000 GBP2024-05-31