Property, Plant & Equipment
46,137 GBP2024-05-31
82,678 GBP2023-05-31
Debtors
1,048 GBP2024-05-31
1,047 GBP2023-05-31
Cash at bank and in hand
4,651 GBP2024-05-31
11,634 GBP2023-05-31
Current Assets
5,699 GBP2024-05-31
12,681 GBP2023-05-31
Net Current Assets/Liabilities
-44,762 GBP2024-05-31
-80,242 GBP2023-05-31
Net Assets/Liabilities
1,375 GBP2024-05-31
2,436 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,150 GBP2024-05-31
122,000 GBP2023-05-31
Computers
960 GBP2024-05-31
960 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,110 GBP2024-05-31
122,960 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-25,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,642 GBP2024-05-31
39,967 GBP2023-05-31
Computers
331 GBP2024-05-31
315 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,973 GBP2024-05-31
40,282 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,675 GBP2023-06-01 ~ 2024-05-31
Computers
16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
45,508 GBP2024-05-31
82,033 GBP2023-05-31
Computers
629 GBP2024-05-31
645 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,757 GBP2024-05-31
8,259 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
39,704 GBP2024-05-31
83,664 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31