Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
137,334 GBP2024-05-31
152,305 GBP2023-05-31
Debtors
Current
14,177 GBP2024-05-31
11,322 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
315 GBP2023-05-31
Current Assets
14,178 GBP2024-05-31
11,637 GBP2023-05-31
Net Current Assets/Liabilities
-376,506 GBP2024-05-31
-327,205 GBP2023-05-31
Total Assets Less Current Liabilities
-239,172 GBP2024-05-31
-174,900 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-35,663 GBP2023-05-31
Net Assets/Liabilities
-256,973 GBP2024-05-31
-210,563 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,144 GBP2024-05-31
182,144 GBP2023-05-31
Office equipment
1,789 GBP2024-05-31
1,508 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,933 GBP2024-05-31
183,652 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,960 GBP2024-05-31
30,828 GBP2023-05-31
Office equipment
639 GBP2024-05-31
519 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,599 GBP2024-05-31
31,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,132 GBP2023-06-01 ~ 2024-05-31
Office equipment
120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
136,184 GBP2024-05-31
151,316 GBP2023-05-31
Office equipment
1,150 GBP2024-05-31
989 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,630 GBP2024-05-31
11,322 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,547 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
14,177 GBP2024-05-31
11,322 GBP2023-05-31
Trade Creditors/Trade Payables
3,094 GBP2024-05-31
15,135 GBP2023-05-31
Taxation/Social Security Payable
119,686 GBP2024-05-31
96,329 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
35,663 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31