Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
141,205 GBP2024-05-31
140,000 GBP2023-05-31
Total Inventories
19,845 GBP2024-05-31
16,710 GBP2023-05-31
Debtors
4,970 GBP2024-05-31
Cash at bank and in hand
1,389 GBP2024-05-31
1,888 GBP2023-05-31
Current Assets
26,204 GBP2024-05-31
18,598 GBP2023-05-31
Creditors
Current
146,507 GBP2024-05-31
149,394 GBP2023-05-31
Net Current Assets/Liabilities
-120,303 GBP2024-05-31
-130,796 GBP2023-05-31
Total Assets Less Current Liabilities
20,902 GBP2024-05-31
9,204 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
20,802 GBP2024-05-31
9,104 GBP2023-05-31
Equity
20,902 GBP2024-05-31
9,204 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,000 GBP2024-05-31
140,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
141,606 GBP2024-05-31
140,000 GBP2023-05-31
Furniture and fittings
1,418 GBP2024-05-31
Computers
188 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-06-01 ~ 2024-05-31
Computers
47 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2024-05-31
Computers
47 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
140,000 GBP2024-05-31
140,000 GBP2023-05-31
Furniture and fittings
1,064 GBP2024-05-31
Computers
141 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,970 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,724 GBP2024-05-31
2,136 GBP2023-05-31
Other Creditors
Current
140,783 GBP2024-05-31
147,258 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,638 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-7,940 GBP2023-06-01 ~ 2024-05-31