Property, Plant & Equipment
232,059 GBP2024-05-31
232,029 GBP2023-05-31
Fixed Assets
232,059 GBP2024-05-31
232,029 GBP2023-05-31
Debtors
4,000 GBP2024-05-31
7,000 GBP2023-05-31
Cash at bank and in hand
11,476 GBP2024-05-31
8,038 GBP2023-05-31
Current Assets
15,476 GBP2024-05-31
15,038 GBP2023-05-31
Creditors
Amounts falling due within one year
47,447 GBP2024-05-31
46,988 GBP2023-05-31
Net Current Assets/Liabilities
-31,971 GBP2024-05-31
-31,950 GBP2023-05-31
Total Assets Less Current Liabilities
200,088 GBP2024-05-31
200,079 GBP2023-05-31
Creditors
Amounts falling due after one year
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Net Assets/Liabilities
88 GBP2024-05-31
79 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
85 GBP2024-05-31
76 GBP2023-05-31
Equity
88 GBP2024-05-31
79 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Plant and equipment
360 GBP2024-05-31
360 GBP2023-05-31
Tools/Equipment for furniture and fittings
49,230 GBP2024-05-31
49,110 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
259,590 GBP2024-05-31
259,470 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,531 GBP2024-05-31
27,441 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
70 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Plant and equipment
340 GBP2024-05-31
360 GBP2023-05-31
Tools/Equipment for furniture and fittings
21,719 GBP2024-05-31
21,669 GBP2023-05-31
Other Debtors
4,000 GBP2024-05-31
7,000 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47,447 GBP2024-05-31
46,988 GBP2023-05-31