Property, Plant & Equipment
299,432 GBP2024-05-31
133,546 GBP2023-05-31
Debtors
4,326 GBP2024-05-31
13,349 GBP2023-05-31
Cash at bank and in hand
41,793 GBP2024-05-31
502,841 GBP2023-05-31
Current Assets
691,759 GBP2024-05-31
942,768 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-192,116 GBP2024-05-31
-176,386 GBP2023-05-31
Net Current Assets/Liabilities
499,643 GBP2024-05-31
766,382 GBP2023-05-31
Total Assets Less Current Liabilities
799,075 GBP2024-05-31
899,928 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
798,975 GBP2024-05-31
899,828 GBP2023-05-31
Equity
799,075 GBP2024-05-31
899,928 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, Owned/Freehold
273,546 GBP2024-05-31
102,357 GBP2023-05-31
Plant and equipment
60,025 GBP2024-05-31
57,283 GBP2023-05-31
Computers
2,041 GBP2024-05-31
1,458 GBP2023-05-31
Motor vehicles
7,700 GBP2024-05-31
7,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
343,312 GBP2024-05-31
168,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
37,833 GBP2024-05-31
30,436 GBP2023-05-31
Computers
783 GBP2024-05-31
364 GBP2023-05-31
Motor vehicles
5,264 GBP2024-05-31
4,452 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,880 GBP2024-05-31
35,252 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
7,397 GBP2023-06-01 ~ 2024-05-31
Computers
419 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,628 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
273,546 GBP2024-05-31
102,357 GBP2023-05-31
Plant and equipment
22,192 GBP2024-05-31
26,847 GBP2023-05-31
Computers
1,258 GBP2024-05-31
1,094 GBP2023-05-31
Motor vehicles
2,436 GBP2024-05-31
3,248 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
1,119 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,326 GBP2024-05-31
12,230 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,326 GBP2024-05-31
13,349 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,965 GBP2024-05-31
11,809 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
1,085 GBP2023-05-31
Other Creditors
Current
168,151 GBP2024-05-31
163,492 GBP2023-05-31
Creditors
Current
192,116 GBP2024-05-31
176,386 GBP2023-05-31