Property, Plant & Equipment
204,361 GBP2024-05-31
78,215 GBP2023-05-31
Debtors
94,233 GBP2024-05-31
84,748 GBP2023-05-31
Cash at bank and in hand
72,319 GBP2024-05-31
178,953 GBP2023-05-31
Current Assets
166,552 GBP2024-05-31
263,701 GBP2023-05-31
Creditors
Current
68,219 GBP2024-05-31
79,856 GBP2023-05-31
Net Current Assets/Liabilities
98,333 GBP2024-05-31
183,845 GBP2023-05-31
Total Assets Less Current Liabilities
302,694 GBP2024-05-31
262,060 GBP2023-05-31
Net Assets/Liabilities
289,779 GBP2024-05-31
249,145 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
289,679 GBP2024-05-31
249,045 GBP2023-05-31
Equity
289,779 GBP2024-05-31
249,145 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,423 GBP2024-05-31
68,066 GBP2023-05-31
Plant and equipment
35,968 GBP2024-05-31
27,864 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
248,391 GBP2024-05-31
95,930 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,788 GBP2024-05-31
17,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,030 GBP2024-05-31
17,715 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,242 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,073 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,242 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
191,181 GBP2024-05-31
68,066 GBP2023-05-31
Plant and equipment
13,180 GBP2024-05-31
10,149 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,079 GBP2024-05-31
Current, Amounts falling due within one year
34,816 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
94,233 GBP2024-05-31
Current, Amounts falling due within one year
84,748 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-05-31
1,233 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,261 GBP2024-05-31
27,343 GBP2023-05-31
Other Creditors
Current
17,578 GBP2024-05-31
51,280 GBP2023-05-31