Property, Plant & Equipment
278,547 GBP2024-05-30
283,783 GBP2023-05-30
Total Inventories
11,000 GBP2024-05-30
11,000 GBP2023-05-30
Debtors
31,805 GBP2024-05-30
49,908 GBP2023-05-30
Cash at bank and in hand
23,837 GBP2024-05-30
108,361 GBP2023-05-30
Current Assets
66,642 GBP2024-05-30
169,269 GBP2023-05-30
Creditors
Current
131,280 GBP2024-05-30
230,921 GBP2023-05-30
Net Current Assets/Liabilities
-64,638 GBP2024-05-30
-61,652 GBP2023-05-30
Total Assets Less Current Liabilities
213,909 GBP2024-05-30
222,131 GBP2023-05-30
Net Assets/Liabilities
209,379 GBP2024-05-30
217,601 GBP2023-05-30
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-05-30
Retained earnings (accumulated losses)
209,279 GBP2024-05-30
217,501 GBP2023-05-30
Equity
209,379 GBP2024-05-30
217,601 GBP2023-05-30
Average Number of Employees
62023-05-31 ~ 2024-05-30
62022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,861 GBP2023-05-30
Plant and equipment
617,567 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
876,428 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597,881 GBP2024-05-30
592,645 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,881 GBP2024-05-30
592,645 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,236 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
258,861 GBP2024-05-30
258,861 GBP2023-05-30
Plant and equipment
19,686 GBP2024-05-30
24,922 GBP2023-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,455 GBP2024-05-30
36,558 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
13,350 GBP2024-05-30
13,350 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
31,805 GBP2024-05-30
49,908 GBP2023-05-30
Trade Creditors/Trade Payables
Current
23,495 GBP2024-05-30
27,466 GBP2023-05-30
Other Taxation & Social Security Payable
Current
2,913 GBP2024-05-30
5,891 GBP2023-05-30
Other Creditors
Current
104,872 GBP2024-05-30
197,564 GBP2023-05-30