Property, Plant & Equipment
74,767 GBP2024-05-31
54,388 GBP2023-05-31
Debtors
3,240 GBP2024-05-31
2,668 GBP2023-05-31
Cash at bank and in hand
4,169 GBP2024-05-31
22,625 GBP2023-05-31
Current Assets
7,409 GBP2024-05-31
25,293 GBP2023-05-31
Creditors
Current
68,891 GBP2024-05-31
32,388 GBP2023-05-31
Net Current Assets/Liabilities
-61,482 GBP2024-05-31
-7,095 GBP2023-05-31
Total Assets Less Current Liabilities
13,285 GBP2024-05-31
47,293 GBP2023-05-31
Net Assets/Liabilities
2,952 GBP2024-05-31
36,960 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,852 GBP2024-05-31
36,860 GBP2023-05-31
Equity
2,952 GBP2024-05-31
36,960 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,947 GBP2024-05-31
67,701 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,590 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,180 GBP2024-05-31
13,313 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,759 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
74,767 GBP2024-05-31
54,388 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,240 GBP2024-05-31
900 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,768 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,240 GBP2024-05-31
2,668 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,454 GBP2024-05-31
18,087 GBP2023-05-31
Other Creditors
Current
63,437 GBP2024-05-31
14,301 GBP2023-05-31