Property, Plant & Equipment
13,345 GBP2024-05-31
9,767 GBP2023-05-31
Fixed Assets
13,345 GBP2024-05-31
9,767 GBP2023-05-31
Debtors
800 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
23,870 GBP2024-05-31
18,776 GBP2023-05-31
Current Assets
24,670 GBP2024-05-31
18,876 GBP2023-05-31
Net Current Assets/Liabilities
-35,605 GBP2024-05-31
-12,745 GBP2023-05-31
Total Assets Less Current Liabilities
-22,260 GBP2024-05-31
-2,978 GBP2023-05-31
Net Assets/Liabilities
-22,260 GBP2024-05-31
-2,978 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
-22,280 GBP2024-05-31
-2,998 GBP2023-05-31
Equity
-22,260 GBP2024-05-31
-2,978 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Plant and equipment
10,728 GBP2024-05-31
8,936 GBP2023-05-31
Office equipment
762 GBP2024-05-31
762 GBP2023-05-31
Vehicles
5,267 GBP2024-05-31
1,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,357 GBP2024-05-31
16,598 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,628 GBP2024-05-31
4,781 GBP2023-05-31
Office equipment
685 GBP2024-05-31
533 GBP2023-05-31
Vehicles
2,699 GBP2024-05-31
1,517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,012 GBP2024-05-31
6,831 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
847 GBP2023-06-01 ~ 2024-05-31
Office equipment
152 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,182 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Plant and equipment
5,100 GBP2024-05-31
4,155 GBP2023-05-31
Office equipment
77 GBP2024-05-31
229 GBP2023-05-31
Vehicles
2,568 GBP2024-05-31
-217 GBP2023-05-31
Other Debtors
800 GBP2024-05-31
100 GBP2023-05-31
Other Creditors
Amounts falling due within one year
60,275 GBP2024-05-31
31,621 GBP2023-05-31