Property, Plant & Equipment
304,339 GBP2024-05-31
314,185 GBP2023-05-31
Debtors
Current
9,675 GBP2024-05-31
11,350 GBP2023-05-31
Cash at bank and in hand
93,289 GBP2024-05-31
181,033 GBP2023-05-31
Current Assets
102,964 GBP2024-05-31
192,383 GBP2023-05-31
Net Current Assets/Liabilities
-156,822 GBP2024-05-31
-168,917 GBP2023-05-31
Net Assets/Liabilities
147,517 GBP2024-05-31
145,268 GBP2023-05-31
Equity
Called up share capital
201 GBP2024-05-31
201 GBP2023-05-31
Retained earnings (accumulated losses)
147,316 GBP2024-05-31
145,067 GBP2023-05-31
Equity
147,517 GBP2024-05-31
145,268 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,287 GBP2024-05-31
492,287 GBP2023-05-31
Tools/Equipment for furniture and fittings
850 GBP2024-05-31
850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
493,137 GBP2024-05-31
493,137 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,948 GBP2024-05-31
178,102 GBP2023-05-31
Tools/Equipment for furniture and fittings
850 GBP2024-05-31
850 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,798 GBP2024-05-31
178,952 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
304,339 GBP2024-05-31
314,185 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,796 GBP2024-05-31
Amounts falling due within one year, Current
11,350 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
879 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,675 GBP2024-05-31
Amounts falling due within one year, Current
11,350 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-05-31
48 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
52 shares2024-05-31
52 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
201 shares2024-05-31
201 shares2023-05-31
Nominal value of allotted share capital
201 GBP2023-06-01 ~ 2024-05-31
201 GBP2022-06-01 ~ 2023-05-31