Property, Plant & Equipment
1,636,503 GBP2024-05-31
1,635,814 GBP2023-05-31
Debtors
3,600 GBP2024-05-31
3,641 GBP2023-05-31
Cash at bank and in hand
430,466 GBP2024-05-31
126,888 GBP2023-05-31
Current Assets
434,066 GBP2024-05-31
130,529 GBP2023-05-31
Creditors
Current
715,278 GBP2024-05-31
447,516 GBP2023-05-31
Net Current Assets/Liabilities
-281,212 GBP2024-05-31
-316,987 GBP2023-05-31
Total Assets Less Current Liabilities
1,355,291 GBP2024-05-31
1,318,827 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,354,291 GBP2024-05-31
1,317,827 GBP2023-05-31
Equity
1,355,291 GBP2024-05-31
1,318,827 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,582,368 GBP2024-05-31
1,582,368 GBP2023-05-31
Plant and equipment
55,445 GBP2024-05-31
54,196 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,637,813 GBP2024-05-31
1,636,564 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,310 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,582,368 GBP2024-05-31
1,582,368 GBP2023-05-31
Plant and equipment
54,135 GBP2024-05-31
53,446 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-05-31
Amounts falling due within one year, Current
3,641 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,600 GBP2024-05-31
Amounts falling due within one year, Current
3,641 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,517 GBP2024-05-31
19,227 GBP2023-05-31
Other Creditors
Current
695,761 GBP2024-05-31
428,289 GBP2023-05-31