Property, Plant & Equipment
278,694 GBP2024-05-31
265,811 GBP2023-05-31
Debtors
32,327 GBP2024-05-31
30,098 GBP2023-05-31
Cash at bank and in hand
268,811 GBP2024-05-31
154,926 GBP2023-05-31
Current Assets
301,138 GBP2024-05-31
185,024 GBP2023-05-31
Creditors
Current
69,445 GBP2024-05-31
80,328 GBP2023-05-31
Net Current Assets/Liabilities
231,693 GBP2024-05-31
104,696 GBP2023-05-31
Total Assets Less Current Liabilities
510,387 GBP2024-05-31
370,507 GBP2023-05-31
Net Assets/Liabilities
508,894 GBP2024-05-31
368,906 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
508,794 GBP2024-05-31
368,806 GBP2023-05-31
Equity
508,894 GBP2024-05-31
368,906 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
533,783 GBP2024-05-31
500,033 GBP2023-05-31
Plant and equipment
56,143 GBP2024-05-31
55,364 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
589,926 GBP2024-05-31
555,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,252 GBP2024-05-31
240,859 GBP2023-05-31
Plant and equipment
49,980 GBP2024-05-31
48,727 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,232 GBP2024-05-31
289,586 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,393 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,253 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
272,531 GBP2024-05-31
259,174 GBP2023-05-31
Plant and equipment
6,163 GBP2024-05-31
6,637 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,301 GBP2024-05-31
2,435 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
31,026 GBP2024-05-31
27,663 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
32,327 GBP2024-05-31
30,098 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,009 GBP2024-05-31
9,098 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,561 GBP2024-05-31
62,310 GBP2023-05-31
Other Creditors
Current
14,875 GBP2024-05-31
8,920 GBP2023-05-31