Property, Plant & Equipment
44,133 GBP2024-05-31
39,912 GBP2023-05-31
Debtors
1,386 GBP2024-05-31
5,874 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
5 GBP2023-05-31
Current Assets
1,391 GBP2024-05-31
5,879 GBP2023-05-31
Net Current Assets/Liabilities
-53,580 GBP2024-05-31
-55,276 GBP2023-05-31
Total Assets Less Current Liabilities
-9,447 GBP2024-05-31
-15,364 GBP2023-05-31
Net Assets/Liabilities
-79,493 GBP2024-05-31
-74,267 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-79,494 GBP2024-05-31
-74,268 GBP2023-05-31
Equity
-79,493 GBP2024-05-31
-74,267 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
52,000 GBP2024-05-31
106,230 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-106,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,867 GBP2024-05-31
66,318 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
44,133 GBP2024-05-31
39,912 GBP2023-05-31
Trade Debtors/Trade Receivables
1,386 GBP2024-05-31
4,774 GBP2023-05-31
Other Debtors
1,100 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
18,493 GBP2024-05-31
18,922 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-468 GBP2024-05-31
453 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,351 GBP2024-05-31
4,554 GBP2023-05-31
Other Creditors
Amounts falling due within one year
31,595 GBP2024-05-31
37,226 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
17,184 GBP2024-05-31
19,774 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,877 GBP2024-05-31
21,546 GBP2023-05-31
Other Creditors
Amounts falling due after one year
4,600 GBP2024-05-31
10,000 GBP2023-05-31