Intangible Assets
20,000 GBP2024-05-31
25,000 GBP2023-05-31
Property, Plant & Equipment
580,019 GBP2024-05-31
580,892 GBP2023-05-31
Fixed Assets
600,019 GBP2024-05-31
605,892 GBP2023-05-31
Debtors
2,074 GBP2024-05-31
8,510 GBP2023-05-31
Cash at bank and in hand
167,132 GBP2024-05-31
157,212 GBP2023-05-31
Current Assets
357,026 GBP2024-05-31
372,367 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-126,679 GBP2024-05-31
-162,575 GBP2023-05-31
Net Current Assets/Liabilities
230,347 GBP2024-05-31
209,792 GBP2023-05-31
Total Assets Less Current Liabilities
830,366 GBP2024-05-31
815,684 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-850,000 GBP2024-05-31
Net Assets/Liabilities
-19,634 GBP2024-05-31
-34,316 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-19,734 GBP2024-05-31
-34,416 GBP2023-05-31
Equity
-19,634 GBP2024-05-31
-34,316 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
576,209 GBP2023-05-31
Plant and equipment
23,709 GBP2023-05-31
Computers
2,119 GBP2023-05-31
Motor vehicles
18,425 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
620,462 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,182 GBP2024-05-31
20,736 GBP2023-05-31
Computers
2,007 GBP2024-05-31
1,970 GBP2023-05-31
Motor vehicles
17,254 GBP2024-05-31
16,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,443 GBP2024-05-31
39,570 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
446 GBP2023-06-01 ~ 2024-05-31
Computers
37 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
576,209 GBP2024-05-31
576,209 GBP2023-05-31
Plant and equipment
2,527 GBP2024-05-31
2,973 GBP2023-05-31
Computers
112 GBP2024-05-31
149 GBP2023-05-31
Motor vehicles
1,171 GBP2024-05-31
1,561 GBP2023-05-31