Property, Plant & Equipment
2,624 GBP2024-05-31
4,654 GBP2023-05-31
Fixed Assets
2,624 GBP2024-05-31
4,654 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
1,500 GBP2023-05-31
Cash at bank and in hand
166 GBP2024-05-31
251 GBP2023-05-31
Current Assets
666 GBP2024-05-31
1,751 GBP2023-05-31
Net Current Assets/Liabilities
-50,444 GBP2024-05-31
-42,961 GBP2023-05-31
Total Assets Less Current Liabilities
-47,820 GBP2024-05-31
-38,307 GBP2023-05-31
Creditors
Non-current
-10,244 GBP2024-05-31
-11,468 GBP2023-05-31
Net Assets/Liabilities
-58,064 GBP2024-05-31
-49,775 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-58,065 GBP2024-05-31
-49,776 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,561 GBP2024-05-31
5,561 GBP2023-05-31
Plant and equipment
1,446 GBP2024-05-31
1,446 GBP2023-05-31
Motor vehicles
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Furniture and fittings
13,750 GBP2024-05-31
13,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,757 GBP2024-05-31
22,757 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,337 GBP2024-05-31
2,781 GBP2023-05-31
Plant and equipment
1,446 GBP2024-05-31
1,084 GBP2023-05-31
Motor vehicles
1,600 GBP2024-05-31
1,200 GBP2023-05-31
Furniture and fittings
13,750 GBP2024-05-31
13,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,133 GBP2024-05-31
18,103 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
556 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
362 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
400 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,030 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,224 GBP2024-05-31
2,780 GBP2023-05-31
Motor vehicles
400 GBP2024-05-31
800 GBP2023-05-31
Plant and equipment
362 GBP2023-05-31
Furniture and fittings
712 GBP2023-05-31
Other types of inventories not specified separately
500 GBP2024-05-31
1,500 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-05-31
1,250 GBP2023-05-31
Amounts owed to directors
Current
49,860 GBP2024-05-31
43,462 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,244 GBP2024-05-31
11,468 GBP2023-05-31