Property, Plant & Equipment
642,220 GBP2024-05-31
647,000 GBP2023-05-31
Debtors
437,360 GBP2024-05-31
404,160 GBP2023-05-31
Net Current Assets/Liabilities
266,442 GBP2024-05-31
233,622 GBP2023-05-31
Total Assets Less Current Liabilities
908,662 GBP2024-05-31
880,622 GBP2023-05-31
Net Assets/Liabilities
627,109 GBP2024-05-31
599,069 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
627,108 GBP2024-05-31
599,068 GBP2023-05-31
Equity
627,109 GBP2024-05-31
599,069 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
614,000 GBP2024-05-31
614,000 GBP2023-05-31
Plant and equipment
34,820 GBP2024-05-31
33,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
648,820 GBP2024-05-31
647,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,600 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,600 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
614,000 GBP2024-05-31
614,000 GBP2023-05-31
Plant and equipment
28,220 GBP2024-05-31
33,000 GBP2023-05-31
Trade Debtors/Trade Receivables
-1,828 GBP2024-05-31
1,593 GBP2023-05-31
Amounts owed by group undertakings and participating interests
439,188 GBP2024-05-31
402,567 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,874 GBP2024-05-31
5,897 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
123,493 GBP2024-05-31
123,493 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,551 GBP2024-05-31
1,148 GBP2023-05-31
Other Creditors
Amounts falling due within one year
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Amounts falling due after one year
30,750 GBP2024-05-31
30,750 GBP2023-05-31