Intangible Assets
4,750 GBP2024-05-31
6,500 GBP2023-05-31
Property, Plant & Equipment
533,331 GBP2024-05-31
821,347 GBP2023-05-31
Fixed Assets
538,081 GBP2024-05-31
827,847 GBP2023-05-31
Debtors
Current
18,727 GBP2024-05-31
29,216 GBP2023-05-31
Cash at bank and in hand
153 GBP2024-05-31
5,421 GBP2023-05-31
Current Assets
18,880 GBP2024-05-31
34,637 GBP2023-05-31
Net Current Assets/Liabilities
-1,430,576 GBP2024-05-31
-1,349,857 GBP2023-05-31
Net Assets/Liabilities
-892,495 GBP2024-05-31
-522,010 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Other
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-05-31
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,250 GBP2024-05-31
3,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
3,500 GBP2024-05-31
4,000 GBP2023-05-31
Other
1,250 GBP2024-05-31
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131,499 GBP2024-05-31
1,131,499 GBP2023-05-31
Office equipment
3,859 GBP2024-05-31
3,415 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,290,762 GBP2024-05-31
1,265,840 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
691,226 GBP2024-05-31
408,351 GBP2023-05-31
Office equipment
1,469 GBP2024-05-31
504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,431 GBP2024-05-31
444,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
29,098 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
282,875 GBP2023-06-01 ~ 2024-05-31
Office equipment
965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
440,273 GBP2024-05-31
723,148 GBP2023-05-31
Office equipment
2,390 GBP2024-05-31
2,911 GBP2023-05-31
Land and buildings, Short leasehold
95,288 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,093 GBP2024-05-31
Amounts falling due within one year, Current
14,616 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
18,727 GBP2024-05-31
Amounts falling due within one year, Current
29,216 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31