Property, Plant & Equipment
287,730 GBP2024-05-31
289,730 GBP2023-05-31
Debtors
500 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
3,384 GBP2024-05-31
3,982 GBP2023-05-31
Current Assets
3,884 GBP2024-05-31
3,982 GBP2023-05-31
Net Current Assets/Liabilities
-2,952 GBP2024-05-31
-254 GBP2023-05-31
Total Assets Less Current Liabilities
284,778 GBP2024-05-31
289,476 GBP2023-05-31
Net Assets/Liabilities
134,576 GBP2024-05-31
137,964 GBP2023-05-31
Equity
Called up share capital
50,200 GBP2024-05-31
50,200 GBP2023-05-31
Retained earnings (accumulated losses)
84,376 GBP2024-05-31
87,764 GBP2023-05-31
Equity
134,576 GBP2024-05-31
137,964 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
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
256,170 GBP2023-05-31
Plant and equipment
75,391 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
331,561 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
43,831 GBP2024-05-31
41,831 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,831 GBP2024-05-31
41,831 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
256,170 GBP2024-05-31
256,170 GBP2023-05-31
Plant and equipment
31,560 GBP2024-05-31
33,560 GBP2023-05-31
Other Debtors
Amounts falling due within one year
500 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
600 GBP2024-05-31
0 GBP2023-05-31
Amounts owed to group undertakings
Current
6,060 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
176 GBP2024-05-31
4,236 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
1,310 GBP2023-05-31
Other Creditors
Non-current
150,202 GBP2024-05-31
150,202 GBP2023-05-31