Turnover/Revenue
53,703 GBP2023-06-01 ~ 2024-05-31
61,658 GBP2022-05-13 ~ 2023-05-31
Cost of Sales
-42,786 GBP2023-06-01 ~ 2024-05-31
-37,928 GBP2022-05-13 ~ 2023-05-31
Gross Profit/Loss
10,917 GBP2023-06-01 ~ 2024-05-31
23,730 GBP2022-05-13 ~ 2023-05-31
Administrative Expenses
-21,222 GBP2023-06-01 ~ 2024-05-31
-27,522 GBP2022-05-13 ~ 2023-05-31
Operating Profit/Loss
-10,305 GBP2023-06-01 ~ 2024-05-31
-3,792 GBP2022-05-13 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,305 GBP2023-06-01 ~ 2024-05-31
-3,792 GBP2022-05-13 ~ 2023-05-31
Property, Plant & Equipment
78,749 GBP2024-05-31
88,116 GBP2023-05-31
Fixed Assets
78,749 GBP2024-05-31
88,116 GBP2023-05-31
Total Inventories
94 GBP2024-05-31
94 GBP2023-05-31
Debtors
228 GBP2023-05-31
Cash at bank and in hand
7,800 GBP2024-05-31
13,876 GBP2023-05-31
Current Assets
7,894 GBP2024-05-31
14,198 GBP2023-05-31
Net Current Assets/Liabilities
-5,823 GBP2024-05-31
-4,885 GBP2023-05-31
Total Assets Less Current Liabilities
72,926 GBP2024-05-31
83,231 GBP2023-05-31
Net Assets/Liabilities
72,926 GBP2024-05-31
83,231 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
72,926 GBP2024-05-31
83,231 GBP2023-05-31
Equity
72,926 GBP2024-05-31
83,231 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-13 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,487 GBP2024-05-31
61,487 GBP2023-05-31
Plant and equipment
35,996 GBP2024-05-31
35,996 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,483 GBP2024-05-31
97,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,336 GBP2024-05-31
2,168 GBP2023-05-31
Plant and equipment
14,398 GBP2024-05-31
7,199 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,734 GBP2024-05-31
9,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,168 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
7,199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
57,151 GBP2024-05-31
59,319 GBP2023-05-31
Plant and equipment
21,598 GBP2024-05-31
28,797 GBP2023-05-31
Other types of inventories not specified separately
94 GBP2024-05-31
94 GBP2023-05-31
Trade Debtors/Trade Receivables
228 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,417 GBP2024-05-31
14,783 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,300 GBP2024-05-31
4,300 GBP2023-05-31