Property, Plant & Equipment
3,985,190 GBP2023-05-31
3,947,811 GBP2022-05-31
Total Inventories
1,394,600 GBP2023-05-31
Debtors
64,563 GBP2023-05-31
242,306 GBP2022-05-31
Cash at bank and in hand
-827 GBP2023-05-31
1,917 GBP2022-05-31
Current Assets
1,458,336 GBP2023-05-31
244,223 GBP2022-05-31
Creditors
Current
1,651,718 GBP2023-05-31
1,609,756 GBP2022-05-31
Net Current Assets/Liabilities
-193,382 GBP2023-05-31
-1,365,533 GBP2022-05-31
Total Assets Less Current Liabilities
3,791,808 GBP2023-05-31
2,582,278 GBP2022-05-31
Creditors
Non-current
4,692,921 GBP2023-05-31
3,361,838 GBP2022-05-31
Net Assets/Liabilities
-901,113 GBP2023-05-31
-779,560 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-901,114 GBP2023-05-31
-779,561 GBP2022-05-31
Equity
-901,113 GBP2023-05-31
-779,560 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,946,249 GBP2023-05-31
3,946,249 GBP2022-05-31
Plant and equipment
54,333 GBP2023-05-31
3,647 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,000,582 GBP2023-05-31
3,949,896 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,392 GBP2023-05-31
2,085 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,392 GBP2023-05-31
2,085 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,307 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,307 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
3,946,249 GBP2023-05-31
3,946,249 GBP2022-05-31
Plant and equipment
38,941 GBP2023-05-31
1,562 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,423 GBP2023-05-31
16,647 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
44,140 GBP2023-05-31
225,659 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
64,563 GBP2023-05-31
242,306 GBP2022-05-31
Trade Creditors/Trade Payables
Current
296 GBP2023-05-31
1 GBP2022-05-31
Other Taxation & Social Security Payable
Current
30,411 GBP2023-05-31
25,264 GBP2022-05-31
Other Creditors
Current
1,621,011 GBP2023-05-31
1,584,491 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
4,000 GBP2023-05-31
Other Creditors
Non-current
4,688,921 GBP2023-05-31
3,361,838 GBP2022-05-31