Property, Plant & Equipment
182,873 GBP2024-05-31
226,627 GBP2023-05-31
Debtors
26,426 GBP2024-05-31
27,991 GBP2023-05-31
Cash at bank and in hand
29,414 GBP2024-05-31
4,710 GBP2023-05-31
Current Assets
56,840 GBP2024-05-31
33,701 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-523,181 GBP2024-05-31
Net Current Assets/Liabilities
-466,341 GBP2024-05-31
-619,180 GBP2023-05-31
Total Assets Less Current Liabilities
-283,468 GBP2024-05-31
-392,553 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-103,476 GBP2024-05-31
Net Assets/Liabilities
-386,944 GBP2024-05-31
-476,384 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-386,945 GBP2024-05-31
-476,385 GBP2023-05-31
-468,061 GBP2022-05-31
Equity
-386,944 GBP2024-05-31
-476,384 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
89,440 GBP2023-06-01 ~ 2024-05-31
-8,324 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
89,440 GBP2023-06-01 ~ 2024-05-31
-8,324 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
398,754 GBP2024-05-31
398,754 GBP2023-05-31
Plant and equipment
78,947 GBP2024-05-31
75,293 GBP2023-05-31
Computers
3,172 GBP2024-05-31
3,172 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
486,738 GBP2024-05-31
483,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
250,404 GBP2024-05-31
210,526 GBP2023-05-31
Plant and equipment
46,591 GBP2024-05-31
39,763 GBP2023-05-31
Computers
3,057 GBP2024-05-31
2,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,865 GBP2024-05-31
256,457 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
39,878 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,828 GBP2023-06-01 ~ 2024-05-31
Computers
115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
148,350 GBP2024-05-31
188,228 GBP2023-05-31
Plant and equipment
32,356 GBP2024-05-31
35,530 GBP2023-05-31
Computers
115 GBP2024-05-31
230 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
2,639 GBP2023-05-31