Property, Plant & Equipment
500,546 GBP2024-05-31
500,591 GBP2023-05-31
Fixed Assets
500,546 GBP2024-05-31
500,591 GBP2023-05-31
Debtors
57,839 GBP2024-05-31
63,515 GBP2023-05-31
Cash at bank and in hand
3,552 GBP2024-05-31
1,645 GBP2023-05-31
Current Assets
61,391 GBP2024-05-31
65,160 GBP2023-05-31
Net Current Assets/Liabilities
-203,940 GBP2024-05-31
-175,766 GBP2023-05-31
Total Assets Less Current Liabilities
296,606 GBP2024-05-31
324,825 GBP2023-05-31
Creditors
Non-current
-121,203 GBP2024-05-31
-158,939 GBP2023-05-31
Net Assets/Liabilities
175,403 GBP2024-05-31
165,886 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
174,403 GBP2024-05-31
164,886 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,000 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
492,290 GBP2024-05-31
492,290 GBP2023-05-31
Furniture and fittings
5,302 GBP2024-05-31
5,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
505,592 GBP2024-05-31
505,592 GBP2023-05-31
Land and buildings, Owned/Freehold
8,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,046 GBP2024-05-31
5,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,046 GBP2024-05-31
5,001 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,000 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
492,290 GBP2024-05-31
492,290 GBP2023-05-31
Furniture and fittings
256 GBP2024-05-31
301 GBP2023-05-31
Owned/Freehold, Land and buildings
8,000 GBP2023-05-31
Other Debtors
Current
57,839 GBP2024-05-31
63,515 GBP2023-05-31
Corporation Tax Payable
Current
5,024 GBP2024-05-31
4,996 GBP2023-05-31
Other Creditors
Current
259,437 GBP2024-05-31
235,410 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
870 GBP2024-05-31
520 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
121,203 GBP2024-05-31
158,939 GBP2023-05-31