Property, Plant & Equipment
407,877 GBP2024-05-31
424,887 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
407,977 GBP2024-05-31
424,987 GBP2023-05-31
Cash at bank and in hand
71 GBP2023-05-31
Current Assets
71 GBP2023-05-31
Net Current Assets/Liabilities
-356,233 GBP2024-05-31
-365,456 GBP2023-05-31
Total Assets Less Current Liabilities
51,744 GBP2024-05-31
59,531 GBP2023-05-31
Net Assets/Liabilities
51,744 GBP2024-05-31
59,531 GBP2023-05-31
Equity
Called up share capital
20,002 GBP2024-05-31
20,002 GBP2023-05-31
Share premium
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Retained earnings (accumulated losses)
29,242 GBP2024-05-31
37,029 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
571,033 GBP2024-05-31
571,033 GBP2023-05-31
Furniture and fittings
24,916 GBP2024-05-31
33,768 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
595,949 GBP2024-05-31
604,801 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
163,156 GBP2024-05-31
154,998 GBP2023-05-31
Furniture and fittings
24,916 GBP2024-05-31
24,916 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,072 GBP2024-05-31
179,914 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
407,877 GBP2024-05-31
416,035 GBP2023-05-31
Furniture and fittings
8,852 GBP2023-05-31
Corporation Tax Payable
Current
2,473 GBP2024-05-31
3,122 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,021 GBP2023-05-31
Amount of value-added tax that is payable
Current
816 GBP2024-05-31
Other Creditors
Current
23,939 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,100 GBP2024-05-31
1,250 GBP2023-05-31
Amounts owed to group undertakings
Current
348,844 GBP2024-05-31
335,195 GBP2023-05-31