Property, Plant & Equipment
75,697 GBP2024-05-31
90,201 GBP2023-05-31
Debtors
1,463 GBP2024-05-31
6,918 GBP2023-05-31
Cash at bank and in hand
5,586 GBP2024-05-31
6,784 GBP2023-05-31
Current Assets
7,049 GBP2024-05-31
13,702 GBP2023-05-31
Creditors
Current
78,648 GBP2024-05-31
104,993 GBP2023-05-31
Net Current Assets/Liabilities
-71,599 GBP2024-05-31
-91,291 GBP2023-05-31
Total Assets Less Current Liabilities
4,098 GBP2024-05-31
-1,090 GBP2023-05-31
Net Assets/Liabilities
104 GBP2024-05-31
-6,695 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
102 GBP2024-05-31
-6,697 GBP2023-05-31
Equity
104 GBP2024-05-31
-6,695 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,071 GBP2024-05-31
38,071 GBP2023-05-31
Plant and equipment
79,556 GBP2024-05-31
79,556 GBP2023-05-31
Computers
17,820 GBP2024-05-31
17,820 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
135,629 GBP2024-05-31
135,447 GBP2023-05-31
Furniture and fittings
182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,239 GBP2024-05-31
1,508 GBP2023-05-31
Plant and equipment
41,778 GBP2024-05-31
29,181 GBP2023-05-31
Computers
15,881 GBP2024-05-31
14,557 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,932 GBP2024-05-31
45,246 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
731 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
12,597 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
34 GBP2023-06-01 ~ 2024-05-31
Computers
1,324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
35,832 GBP2024-05-31
36,563 GBP2023-05-31
Plant and equipment
37,778 GBP2024-05-31
50,375 GBP2023-05-31
Furniture and fittings
148 GBP2024-05-31
Computers
1,939 GBP2024-05-31
3,263 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,463 GBP2024-05-31
6,918 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,463 GBP2023-05-31
Other Creditors
Current
78,648 GBP2024-05-31
103,529 GBP2023-05-31