Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
517,372 GBP2024-05-31
515,094 GBP2023-05-31
Fixed Assets
517,372 GBP2024-05-31
515,094 GBP2023-05-31
Total Inventories
3,397 GBP2024-05-31
3,397 GBP2023-05-31
Debtors
951 GBP2024-05-31
4,305 GBP2023-05-31
Cash at bank and in hand
4,789 GBP2024-05-31
1,870 GBP2023-05-31
Current Assets
9,137 GBP2024-05-31
9,572 GBP2023-05-31
Creditors
Amounts falling due within one year
-19,820 GBP2024-05-31
-19,983 GBP2023-05-31
Net Current Assets/Liabilities
-10,683 GBP2024-05-31
-10,411 GBP2023-05-31
Total Assets Less Current Liabilities
506,689 GBP2024-05-31
504,683 GBP2023-05-31
Creditors
Amounts falling due after one year
-164,873 GBP2024-05-31
-171,571 GBP2023-05-31
Net Assets/Liabilities
341,816 GBP2024-05-31
333,112 GBP2023-05-31
Equity
Called up share capital
296,002 GBP2024-05-31
296,002 GBP2023-05-31
Revaluation reserve
37,110 GBP2024-05-31
50,803 GBP2023-05-31
Retained earnings (accumulated losses)
8,704 GBP2024-05-31
-13,693 GBP2023-05-31
Equity
341,816 GBP2024-05-31
333,112 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
517,372 GBP2024-05-31
515,094 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-13,693 GBP2023-06-01 ~ 2024-05-31