Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,099 GBP2024-05-31
90,406 GBP2023-05-31
Debtors
133,599 GBP2024-05-31
Cash at bank and in hand
10,824 GBP2024-05-31
3,940 GBP2023-05-31
Current Assets
144,423 GBP2024-05-31
3,940 GBP2023-05-31
Creditors
Current
165,803 GBP2024-05-31
182,250 GBP2023-05-31
Net Current Assets/Liabilities
-21,380 GBP2024-05-31
-178,310 GBP2023-05-31
Total Assets Less Current Liabilities
-20,281 GBP2024-05-31
-87,904 GBP2023-05-31
Net Assets/Liabilities
-20,490 GBP2024-05-31
-98,498 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-20,590 GBP2024-05-31
-98,598 GBP2023-05-31
Equity
-20,490 GBP2024-05-31
-98,498 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2023-05-31
Plant and equipment
2,321 GBP2024-05-31
136,513 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,321 GBP2024-05-31
171,513 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-35,000 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-134,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-169,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
933 GBP2023-05-31
Plant and equipment
1,222 GBP2024-05-31
80,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,222 GBP2024-05-31
81,107 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-933 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-79,227 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,099 GBP2024-05-31
56,339 GBP2023-05-31
Land and buildings
34,067 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
133,599 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,174 GBP2024-05-31
Other Creditors
Current
162,629 GBP2024-05-31
182,250 GBP2023-05-31