Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
118,876 GBP2024-05-31
118,893 GBP2023-05-31
Debtors
99 GBP2023-05-31
Cash at bank and in hand
398 GBP2024-05-31
196 GBP2023-05-31
Current Assets
398 GBP2024-05-31
295 GBP2023-05-31
Creditors
Amounts falling due within one year
49,058 GBP2024-05-31
48,398 GBP2023-05-31
Net Current Assets/Liabilities
48,660 GBP2024-05-31
48,103 GBP2023-05-31
Total Assets Less Current Liabilities
70,216 GBP2024-05-31
70,790 GBP2023-05-31
Net Assets/Liabilities
70,216 GBP2024-05-31
70,790 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
70,214 GBP2024-05-31
70,788 GBP2023-05-31
Equity
70,216 GBP2024-05-31
70,790 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,800 GBP2024-05-31
Plant and equipment
1,473 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,208 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
122,481 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2024-05-31
1,451 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,151 GBP2024-05-31
2,137 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,605 GBP2024-05-31
3,588 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
14 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
118,800 GBP2024-05-31
118,800 GBP2023-05-31
Plant and equipment
19 GBP2024-05-31
22 GBP2023-05-31
Tools/Equipment for furniture and fittings
57 GBP2024-05-31
71 GBP2023-05-31
Other Debtors
99 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
556 GBP2024-05-31
518 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
48,502 GBP2024-05-31
47,880 GBP2023-05-31