Property, Plant & Equipment
130,814 GBP2024-05-31
2,467 GBP2023-05-31
Total Inventories
82,847 GBP2023-05-31
Debtors
2,487 GBP2024-05-31
9,723 GBP2023-05-31
Cash at bank and in hand
705 GBP2024-05-31
11,146 GBP2023-05-31
Current Assets
3,192 GBP2024-05-31
103,716 GBP2023-05-31
Net Current Assets/Liabilities
-80,591 GBP2024-05-31
14,517 GBP2023-05-31
Total Assets Less Current Liabilities
50,223 GBP2024-05-31
16,984 GBP2023-05-31
Creditors
Amounts falling due after one year
-60,353 GBP2024-05-31
-60,351 GBP2023-05-31
Net Assets/Liabilities
-10,130 GBP2024-05-31
-43,367 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-10,131 GBP2024-05-31
-43,368 GBP2023-05-31
Equity
-10,130 GBP2024-05-31
-43,367 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,558 GBP2024-05-31
3,558 GBP2023-05-31
Vehicles
3,795 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,558 GBP2024-05-31
7,353 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
47,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
47,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,744 GBP2024-05-31
2,541 GBP2023-05-31
Vehicles
2,345 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744 GBP2024-05-31
4,886 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
130,000 GBP2024-05-31
Plant and equipment
814 GBP2024-05-31
1,017 GBP2023-05-31
Vehicles
1,450 GBP2023-05-31
Trade Debtors/Trade Receivables
500 GBP2024-05-31
Other Creditors
Amounts falling due within one year
41,712 GBP2024-05-31
41,947 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
60,353 GBP2024-05-31
60,351 GBP2023-05-31