Property, Plant & Equipment
967,101 GBP2024-05-30
933,019 GBP2023-05-31
Total Inventories
7,150 GBP2024-05-30
21,468 GBP2023-05-31
Debtors
14,197 GBP2024-05-30
4,496 GBP2023-05-31
Cash at bank and in hand
22,260 GBP2024-05-30
18,855 GBP2023-05-31
Current Assets
43,607 GBP2024-05-30
44,819 GBP2023-05-31
Net Current Assets/Liabilities
-21,996 GBP2024-05-30
-403,866 GBP2023-05-31
Total Assets Less Current Liabilities
945,105 GBP2024-05-30
529,153 GBP2023-05-31
Creditors
Non-current
-581,001 GBP2024-05-30
Net Assets/Liabilities
234,104 GBP2024-05-30
529,153 GBP2023-05-31
Equity
Called up share capital
800,000 GBP2024-05-30
800,000 GBP2023-05-31
Retained earnings (accumulated losses)
-565,896 GBP2024-05-30
-270,847 GBP2023-05-31
Equity
234,104 GBP2024-05-30
529,153 GBP2023-05-31
Average Number of Employees
382023-06-01 ~ 2024-05-30
232022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
755,749 GBP2024-05-30
755,749 GBP2023-05-31
Plant and equipment
303,745 GBP2024-05-30
222,419 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,059,494 GBP2024-05-30
978,168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,393 GBP2024-05-30
45,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,393 GBP2024-05-30
45,149 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,244 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,244 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
755,749 GBP2024-05-30
755,749 GBP2023-05-31
Plant and equipment
211,352 GBP2024-05-30
177,270 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
14,197 GBP2024-05-30
Amounts falling due within one year, Current
4,496 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,466 GBP2024-05-30
11,320 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,513 GBP2024-05-30
15,042 GBP2023-05-31
Other Creditors
Current
8,624 GBP2024-05-30
422,323 GBP2023-05-31
Non-current
581,001 GBP2024-05-30