Property, Plant & Equipment
257,638 GBP2024-05-31
471,742 GBP2023-05-31
Debtors
8,760 GBP2024-05-31
57,136 GBP2023-05-31
Cash at bank and in hand
13,389 GBP2024-05-31
20,968 GBP2023-05-31
Current Assets
22,149 GBP2024-05-31
78,104 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-34,985 GBP2024-05-31
Net Current Assets/Liabilities
-12,836 GBP2024-05-31
32,979 GBP2023-05-31
Total Assets Less Current Liabilities
244,802 GBP2024-05-31
504,721 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-264,862 GBP2024-05-31
Net Assets/Liabilities
-34,090 GBP2024-05-31
111,130 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
-36,090 GBP2024-05-31
109,130 GBP2023-05-31
84,923 GBP2022-05-31
Equity
-34,090 GBP2024-05-31
111,130 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,593 GBP2024-05-31
463,536 GBP2023-05-31
Other
15,057 GBP2024-05-31
10,257 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
330,650 GBP2024-05-31
473,793 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-147,943 GBP2023-06-01 ~ 2024-05-31
Other
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-147,943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,810 GBP2024-05-31
0 GBP2023-05-31
Other
5,202 GBP2024-05-31
2,051 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,012 GBP2024-05-31
2,051 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,810 GBP2023-06-01 ~ 2024-05-31
Other
3,151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
247,783 GBP2024-05-31
463,536 GBP2023-05-31
Other
9,855 GBP2024-05-31
8,206 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,260 GBP2024-05-31
4,636 GBP2023-05-31
Other Debtors
Amounts falling due within one year
500 GBP2024-05-31
52,500 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,760 GBP2024-05-31
Amounts falling due within one year, Current
57,136 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,492 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-2,154 GBP2024-05-31
17,030 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,667 GBP2024-05-31
4,319 GBP2023-05-31
Other Creditors
Current
29,980 GBP2024-05-31
23,776 GBP2023-05-31
Creditors
Current
34,985 GBP2024-05-31
45,125 GBP2023-05-31
Other Creditors
Non-current
264,862 GBP2024-05-31
379,561 GBP2023-05-31
Profit/Loss
-145,220 GBP2023-06-01 ~ 2024-05-31
24,207 GBP2022-06-01 ~ 2023-05-31