Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
478,297 GBP2024-05-31
478,936 GBP2023-05-31
Fixed Assets - Investments
19,705 GBP2024-05-31
19,705 GBP2023-05-31
Fixed Assets
498,002 GBP2024-05-31
498,641 GBP2023-05-31
Debtors
8,500 GBP2024-05-31
9,500 GBP2023-05-31
Cash at bank and in hand
462,707 GBP2024-05-31
443,125 GBP2023-05-31
Current Assets
471,207 GBP2024-05-31
452,625 GBP2023-05-31
Creditors
Current
18,145 GBP2024-05-31
16,965 GBP2023-05-31
Net Current Assets/Liabilities
453,062 GBP2024-05-31
435,660 GBP2023-05-31
Total Assets Less Current Liabilities
951,064 GBP2024-05-31
934,301 GBP2023-05-31
Equity
Called up share capital
14 GBP2024-05-31
14 GBP2023-05-31
Retained earnings (accumulated losses)
951,050 GBP2024-05-31
934,287 GBP2023-05-31
Equity
951,064 GBP2024-05-31
934,301 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
478,297 GBP2023-05-31
Plant and equipment
7,441 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
485,738 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,441 GBP2024-05-31
6,802 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,441 GBP2024-05-31
6,802 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
478,297 GBP2024-05-31
478,297 GBP2023-05-31
Plant and equipment
639 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
19,705 GBP2023-05-31
Other Investments Other Than Loans
19,705 GBP2024-05-31
19,705 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,000 GBP2024-05-31
Current, Amounts falling due within one year
9,500 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,500 GBP2024-05-31
Current, Amounts falling due within one year
9,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,741 GBP2024-05-31
2,589 GBP2023-05-31
Other Creditors
Current
13,404 GBP2024-05-31
14,376 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14 shares2024-05-31