Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
157,423 GBP2024-05-31
139,636 GBP2023-05-31
Debtors
36,959 GBP2024-05-31
3,799 GBP2023-05-31
Cash at bank and in hand
15,231 GBP2024-05-31
12,762 GBP2023-05-31
Current Assets
52,190 GBP2024-05-31
16,561 GBP2023-05-31
Creditors
Amounts falling due within one year
186,258 GBP2024-05-31
136,677 GBP2023-05-31
Net Current Assets/Liabilities
134,068 GBP2024-05-31
120,116 GBP2023-05-31
Total Assets Less Current Liabilities
23,355 GBP2024-05-31
19,520 GBP2023-05-31
Net Assets/Liabilities
18,811 GBP2024-05-31
14,976 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
18,791 GBP2024-05-31
14,956 GBP2023-05-31
Equity
18,811 GBP2024-05-31
14,976 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
196,778 GBP2024-05-31
139,636 GBP2023-05-31
Plant and equipment
11,262 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,355 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,252 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,355 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
9,010 GBP2024-05-31
Amounts owed by group undertakings and participating interests
29,448 GBP2024-05-31
Other Debtors
7,511 GBP2024-05-31
3,799 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224 GBP2024-05-31
8,279 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,460 GBP2023-05-31
Other Creditors
Amounts falling due within one year
186,034 GBP2024-05-31
121,938 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-05-31
20 shares2023-05-31