Intangible Assets
12,544 GBP2024-05-31
14,112 GBP2023-05-31
Property, Plant & Equipment
1,171,450 GBP2024-05-31
1,164,076 GBP2023-05-31
Fixed Assets
1,183,994 GBP2024-05-31
1,178,188 GBP2023-05-31
Debtors
63,375 GBP2024-05-31
62,210 GBP2023-05-31
Current assets - Investments
72,565 GBP2024-05-31
72,565 GBP2023-05-31
Cash at bank and in hand
61,273 GBP2024-05-31
27,102 GBP2023-05-31
Current Assets
197,213 GBP2024-05-31
161,877 GBP2023-05-31
Net Current Assets/Liabilities
-860,915 GBP2024-05-31
-913,752 GBP2023-05-31
Total Assets Less Current Liabilities
323,079 GBP2024-05-31
264,436 GBP2023-05-31
Net Assets/Liabilities
323,079 GBP2024-05-31
264,436 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
322,979 GBP2024-05-31
264,336 GBP2023-05-31
Equity
323,079 GBP2024-05-31
264,436 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
15,680 GBP2024-05-31
15,680 GBP2023-05-31
Intangible Assets - Gross Cost
15,680 GBP2024-05-31
15,680 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,136 GBP2024-05-31
1,568 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,136 GBP2024-05-31
1,568 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,568 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,568 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
12,544 GBP2024-05-31
14,112 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,166,902 GBP2024-05-31
1,166,902 GBP2023-05-31
Office equipment
8,810 GBP2024-05-31
249 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,175,712 GBP2024-05-31
1,167,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,520 GBP2024-05-31
3,050 GBP2023-05-31
Office equipment
742 GBP2024-05-31
25 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,262 GBP2024-05-31
3,075 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2023-06-01 ~ 2024-05-31
Office equipment
717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,163,382 GBP2024-05-31
1,163,852 GBP2023-05-31
Office equipment
8,068 GBP2024-05-31
224 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,008,212 GBP2024-05-31
1,019,213 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,267 GBP2024-05-31
38,232 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,649 GBP2024-05-31
18,184 GBP2023-05-31