Property, Plant & Equipment
228,811 GBP2024-05-31
235,037 GBP2023-05-31
Fixed Assets
228,811 GBP2024-05-31
235,037 GBP2023-05-31
Total Inventories
1,580 GBP2024-05-31
1,580 GBP2023-05-31
Debtors
21,124 GBP2024-05-31
54,073 GBP2023-05-31
Cash at bank and in hand
-30,139 GBP2024-05-31
-14,369 GBP2023-05-31
Current Assets
-7,435 GBP2024-05-31
41,284 GBP2023-05-31
Creditors
Amounts falling due within one year
-105,569 GBP2024-05-31
-119,092 GBP2023-05-31
Net Current Assets/Liabilities
-113,004 GBP2024-05-31
-77,808 GBP2023-05-31
Total Assets Less Current Liabilities
115,807 GBP2024-05-31
157,229 GBP2023-05-31
Creditors
Amounts falling due after one year
-78,785 GBP2024-05-31
-103,477 GBP2023-05-31
Net Assets/Liabilities
35,616 GBP2024-05-31
51,685 GBP2023-05-31
Equity
Called up share capital
95 GBP2024-05-31
95 GBP2023-05-31
Revaluation reserve
107,980 GBP2024-05-31
107,980 GBP2023-05-31
Retained earnings (accumulated losses)
-72,459 GBP2024-05-31
-56,390 GBP2023-05-31
Equity
35,616 GBP2024-05-31
51,685 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Intangible Assets - Gross Cost
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,354 GBP2024-05-31
289,354 GBP2023-05-31
Plant and equipment
8,391 GBP2024-05-31
8,391 GBP2023-05-31
Furniture and fittings
6,981 GBP2024-05-31
6,981 GBP2023-05-31
Computers
47,380 GBP2024-05-31
47,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
352,106 GBP2024-05-31
352,106 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,929 GBP2024-05-31
61,369 GBP2023-05-31
Plant and equipment
7,925 GBP2024-05-31
7,809 GBP2023-05-31
Furniture and fittings
6,405 GBP2024-05-31
6,303 GBP2023-05-31
Computers
43,036 GBP2024-05-31
41,588 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,295 GBP2024-05-31
117,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,560 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
116 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
102 GBP2023-06-01 ~ 2024-05-31
Computers
1,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
223,425 GBP2024-05-31
227,985 GBP2023-05-31
Plant and equipment
466 GBP2024-05-31
582 GBP2023-05-31
Furniture and fittings
576 GBP2024-05-31
678 GBP2023-05-31
Computers
4,344 GBP2024-05-31
5,792 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
95 shares2023-06-01 ~ 2024-05-31