Property, Plant & Equipment
330,524 GBP2024-05-31
322,032 GBP2023-05-31
Fixed Assets
330,524 GBP2024-05-31
322,032 GBP2023-05-31
Trade Debtors/Trade Receivables
5,707 GBP2024-05-31
5,343 GBP2023-05-31
Cash at bank and in hand
108,416 GBP2024-05-31
162,881 GBP2023-05-31
Current Assets
114,123 GBP2024-05-31
168,224 GBP2023-05-31
Net Current Assets/Liabilities
-17,133 GBP2024-05-31
Total Assets Less Current Liabilities
313,391 GBP2024-05-31
330,258 GBP2023-05-31
Net Assets/Liabilities
313,391 GBP2024-05-31
330,258 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
313,291 GBP2024-05-31
330,158 GBP2023-05-31
Equity
313,391 GBP2024-05-31
330,258 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
409,394 GBP2024-05-31
403,300 GBP2023-05-31
Plant and equipment
77,761 GBP2024-05-31
77,761 GBP2023-05-31
Buildings
319,039 GBP2024-05-31
319,039 GBP2023-05-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,870 GBP2024-05-31
81,268 GBP2023-05-31
Plant and equipment
75,722 GBP2024-05-31
75,042 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,828 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Buildings
319,039 GBP2024-05-31
319,039 GBP2023-05-31
Plant and equipment
2,039 GBP2024-05-31
2,719 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,155 GBP2024-05-31
5,343 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,552 GBP2024-05-31
Debtors
Amounts falling due within one year
5,707 GBP2024-05-31
5,343 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,510 GBP2024-05-31
9,830 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,272 GBP2024-05-31
25,610 GBP2023-05-31
Other Creditors
Amounts falling due within one year
119,474 GBP2024-05-31
124,558 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31