Property, Plant & Equipment
140,038 GBP2024-05-31
185,485 GBP2023-05-31
Debtors
8,751 GBP2024-05-31
12,771 GBP2023-05-31
Cash at bank and in hand
79,634 GBP2024-05-31
55,565 GBP2023-05-31
Current Assets
92,474 GBP2024-05-31
69,431 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-256,711 GBP2024-05-31
-316,051 GBP2023-05-31
Net Current Assets/Liabilities
-164,237 GBP2024-05-31
-246,620 GBP2023-05-31
Total Assets Less Current Liabilities
-24,199 GBP2024-05-31
-61,135 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-24,299 GBP2024-05-31
-61,235 GBP2023-05-31
Equity
-24,199 GBP2024-05-31
-61,135 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
192022-04-13 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,193 GBP2024-05-31
27,193 GBP2023-05-31
Other
223,236 GBP2024-05-31
212,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
250,429 GBP2024-05-31
240,062 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,720 GBP2024-05-31
1,360 GBP2023-05-31
Other
107,671 GBP2024-05-31
53,217 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,391 GBP2024-05-31
54,577 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2023-06-01 ~ 2024-05-31
Other
54,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
24,473 GBP2024-05-31
25,833 GBP2023-05-31
Other
115,565 GBP2024-05-31
159,652 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
4,020 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,751 GBP2024-05-31
8,751 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,751 GBP2024-05-31
12,771 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,128 GBP2024-05-31
22,646 GBP2023-05-31
Other Taxation & Social Security Payable
Current
38,184 GBP2024-05-31
20,573 GBP2023-05-31
Other Creditors
Current
207,399 GBP2024-05-31
272,832 GBP2023-05-31
Creditors
Current
256,711 GBP2024-05-31
316,051 GBP2023-05-31