Intangible Assets
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment
197,267 GBP2024-05-31
186,464 GBP2023-05-31
Fixed Assets
257,267 GBP2024-05-31
246,464 GBP2023-05-31
Debtors
2,579 GBP2024-05-31
4,219 GBP2023-05-31
Cash at bank and in hand
28,599 GBP2024-05-31
2,754 GBP2023-05-31
Current Assets
31,178 GBP2024-05-31
6,973 GBP2023-05-31
Creditors
Current
199,697 GBP2024-05-31
227,872 GBP2023-05-31
Net Current Assets/Liabilities
-168,519 GBP2024-05-31
-220,899 GBP2023-05-31
Total Assets Less Current Liabilities
88,748 GBP2024-05-31
25,565 GBP2023-05-31
Creditors
Non-current
74,114 GBP2024-05-31
24,629 GBP2023-05-31
Net Assets/Liabilities
14,634 GBP2024-05-31
936 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
14,630 GBP2024-05-31
932 GBP2023-05-31
Equity
14,634 GBP2024-05-31
936 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2023-05-31
Intangible Assets
Other than goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173,908 GBP2024-05-31
162,771 GBP2023-05-31
Plant and equipment
67,532 GBP2024-05-31
45,046 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
241,440 GBP2024-05-31
207,817 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,275 GBP2024-05-31
8,138 GBP2023-05-31
Plant and equipment
27,898 GBP2024-05-31
13,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,173 GBP2024-05-31
21,353 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,137 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
14,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
157,633 GBP2024-05-31
154,633 GBP2023-05-31
Plant and equipment
39,634 GBP2024-05-31
31,831 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,579 GBP2024-05-31
4,219 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,866 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
Other Creditors
Current
188,830 GBP2024-05-31
227,872 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
54,508 GBP2024-05-31
Other Creditors
Non-current
19,606 GBP2024-05-31
24,629 GBP2023-05-31