Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
319 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
256 GBP2024-05-31
192 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
64 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
63 GBP2024-05-31
127 GBP2023-05-31
Intangible Assets
63 GBP2024-05-31
127 GBP2023-05-31
Property, Plant & Equipment
516,207 GBP2024-05-31
516,267 GBP2023-05-31
Fixed Assets
516,270 GBP2024-05-31
516,394 GBP2023-05-31
Debtors
2,009 GBP2024-05-31
7,577 GBP2023-05-31
Cash at bank and in hand
334,837 GBP2024-05-31
312,601 GBP2023-05-31
Current Assets
336,846 GBP2024-05-31
320,178 GBP2023-05-31
Creditors
Amounts falling due within one year
8,668 GBP2024-05-31
13,812 GBP2023-05-31
Net Current Assets/Liabilities
328,178 GBP2024-05-31
306,366 GBP2023-05-31
Total Assets Less Current Liabilities
844,448 GBP2024-05-31
822,760 GBP2023-05-31
Equity
Called up share capital
2,520 GBP2024-05-31
2,520 GBP2023-05-31
Retained earnings (accumulated losses)
841,928 GBP2024-05-31
820,240 GBP2023-05-31
Equity
844,448 GBP2024-05-31
822,760 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
319 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
256 GBP2024-05-31
192 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
516,032 GBP2024-05-31
Plant and equipment
4,258 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
520,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,083 GBP2024-05-31
4,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,083 GBP2024-05-31
4,023 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
516,032 GBP2024-05-31
516,032 GBP2023-05-31
Plant and equipment
175 GBP2024-05-31
235 GBP2023-05-31
Trade Debtors/Trade Receivables
685 GBP2024-05-31
6,078 GBP2023-05-31
Other Debtors
1,324 GBP2024-05-31
1,499 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,448 GBP2024-05-31
3,750 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,117 GBP2024-05-31
8,959 GBP2023-05-31
Loans received from directors
1,103 GBP2024-05-31
1,103 GBP2023-05-31