Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,019,000 GBP2024-05-31
2,286,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
267,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,019,000 GBP2024-05-31
2,286,000 GBP2023-05-31
Property, Plant & Equipment
2,019,000 GBP2024-05-31
2,286,000 GBP2023-05-31
Debtors
21,839 GBP2024-05-31
21,904 GBP2023-05-31
Cash at bank and in hand
5,197 GBP2024-05-31
19,979 GBP2023-05-31
Current Assets
27,036 GBP2024-05-31
41,883 GBP2023-05-31
Creditors
Amounts falling due within one year
1,280,553 GBP2024-05-31
1,509,913 GBP2023-05-31
Net Current Assets/Liabilities
1,253,517 GBP2024-05-31
1,468,030 GBP2023-05-31
Total Assets Less Current Liabilities
765,483 GBP2024-05-31
817,970 GBP2023-05-31
Net Assets/Liabilities
627,194 GBP2024-05-31
662,566 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
519,594 GBP2024-05-31
622,271 GBP2023-05-31
Retained earnings (accumulated losses)
107,500 GBP2024-05-31
40,195 GBP2023-05-31
Equity
627,194 GBP2024-05-31
662,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,019,000 GBP2024-05-31
2,286,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
-267,000 GBP2023-06-01 ~ 2024-05-31
Other Debtors
21,839 GBP2024-05-31
21,904 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
706 GBP2024-05-31
1,593 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,736 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
841 GBP2024-05-31
961 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,275,270 GBP2024-05-31
1,507,359 GBP2023-05-31