Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
210,714 GBP2024-05-31
247,583 GBP2023-05-31
Fixed Assets
210,714 GBP2024-05-31
247,583 GBP2023-05-31
Debtors
Current
-1 GBP2024-05-31
Current Assets
-1 GBP2024-05-31
Net Current Assets/Liabilities
-200,575 GBP2024-05-31
-244,246 GBP2023-05-31
Total Assets Less Current Liabilities
10,139 GBP2024-05-31
3,337 GBP2023-05-31
Net Assets/Liabilities
-9,013 GBP2024-05-31
447 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
-9,043 GBP2024-05-31
417 GBP2023-05-31
Equity
-9,013 GBP2024-05-31
447 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,786 GBP2024-05-31
229,428 GBP2023-05-31
Furniture and fittings
13,519 GBP2024-05-31
13,177 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
262,925 GBP2024-05-31
262,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,614 GBP2023-05-31
Furniture and fittings
937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,642 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,862 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
37,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,080 GBP2024-05-31
Furniture and fittings
2,799 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,211 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
182,706 GBP2024-05-31
Furniture and fittings
10,720 GBP2024-05-31
Amounts owed to group undertakings
Current
198,384 GBP2024-05-31
244,245 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,190 GBP2024-05-31
1 GBP2023-05-31
Creditors
Current
200,574 GBP2024-05-31
244,246 GBP2023-05-31
Net Deferred Tax Liability/Asset
-19,153 GBP2024-05-31
-2,891 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,262 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-52,678 GBP2024-05-31
-50,992 GBP2023-05-31