Property, Plant & Equipment
31,964 GBP2024-05-31
17,942 GBP2023-05-31
Debtors
1,000 GBP2024-05-31
1,549 GBP2023-05-31
Cash at bank and in hand
391 GBP2024-05-31
0 GBP2023-05-31
Current Assets
1,391 GBP2024-05-31
1,549 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,251 GBP2024-05-31
Net Current Assets/Liabilities
-17,860 GBP2024-05-31
-1,794 GBP2023-05-31
Total Assets Less Current Liabilities
14,104 GBP2024-05-31
16,148 GBP2023-05-31
Net Assets/Liabilities
10,893 GBP2024-05-31
12,739 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
10,892 GBP2024-05-31
12,738 GBP2023-05-31
Equity
10,893 GBP2024-05-31
12,739 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
54,008 GBP2024-05-31
32,993 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,044 GBP2024-05-31
15,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31,964 GBP2024-05-31
17,942 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
216 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-05-31
1,333 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-05-31
Amounts falling due within one year, Current
1,549 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
620 GBP2023-05-31
Trade Creditors/Trade Payables
Current
264 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
119 GBP2023-05-31
Other Creditors
Current
18,987 GBP2024-05-31
2,604 GBP2023-05-31
Creditors
Current
19,251 GBP2024-05-31
3,343 GBP2023-05-31
Bank Overdrafts
0 GBP2024-05-31
620 GBP2023-05-31