Intangible Assets
3,333 GBP2024-05-31
6,667 GBP2023-05-31
Property, Plant & Equipment
23,159 GBP2024-05-31
33,138 GBP2023-05-31
Fixed Assets
26,492 GBP2024-05-31
39,805 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
1,746 GBP2024-05-31
5,557 GBP2023-05-31
Cash at bank and in hand
1,540 GBP2024-05-31
4,244 GBP2023-05-31
Current Assets
4,786 GBP2024-05-31
11,301 GBP2023-05-31
Creditors
Current
160,696 GBP2024-05-31
150,880 GBP2023-05-31
Net Current Assets/Liabilities
-155,910 GBP2024-05-31
-139,579 GBP2023-05-31
Total Assets Less Current Liabilities
-129,418 GBP2024-05-31
-99,774 GBP2023-05-31
Creditors
Non-current
5,417 GBP2024-05-31
10,417 GBP2023-05-31
Net Assets/Liabilities
-134,835 GBP2024-05-31
-110,191 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-134,836 GBP2024-05-31
-110,192 GBP2023-05-31
Equity
-134,835 GBP2024-05-31
-110,191 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
16,667 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,334 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,334 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,333 GBP2024-05-31
6,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,833 GBP2023-05-31
Plant and equipment
42,261 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,094 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,333 GBP2024-05-31
6,250 GBP2023-05-31
Plant and equipment
31,602 GBP2024-05-31
23,706 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,935 GBP2024-05-31
29,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,083 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
7,896 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
12,500 GBP2024-05-31
14,583 GBP2023-05-31
Plant and equipment
10,659 GBP2024-05-31
18,555 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,746 GBP2024-05-31
5,557 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,322 GBP2024-05-31
4,643 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,777 GBP2024-05-31
1,731 GBP2023-05-31
Other Creditors
Current
152,597 GBP2024-05-31
139,506 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-05-31
10,417 GBP2023-05-31