Property, Plant & Equipment
250,403 GBP2024-05-31
254,383 GBP2023-05-31
Total Inventories
2,750 GBP2024-05-31
2,750 GBP2023-05-31
Debtors
Current
856 GBP2024-05-31
1,172 GBP2023-05-31
Cash at bank and in hand
36,690 GBP2024-05-31
26,256 GBP2023-05-31
Current Assets
40,296 GBP2024-05-31
30,178 GBP2023-05-31
Net Current Assets/Liabilities
-239,727 GBP2024-05-31
-248,886 GBP2023-05-31
Net Assets/Liabilities
10,676 GBP2024-05-31
5,497 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,576 GBP2024-05-31
5,397 GBP2023-05-31
Equity
10,676 GBP2024-05-31
5,497 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,341 GBP2024-05-31
257,341 GBP2023-05-31
Other
28,637 GBP2024-05-31
25,637 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
285,978 GBP2024-05-31
282,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,141 GBP2024-05-31
4,991 GBP2023-05-31
Other
25,434 GBP2024-05-31
23,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,575 GBP2024-05-31
28,595 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,150 GBP2023-06-01 ~ 2024-05-31
Other
1,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
247,200 GBP2024-05-31
252,350 GBP2023-05-31
Other
3,203 GBP2024-05-31
2,033 GBP2023-05-31
Other types of inventories not specified separately
2,750 GBP2024-05-31
2,750 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
856 GBP2024-05-31
1,172 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
856 GBP2024-05-31
1,172 GBP2023-05-31
Trade Creditors/Trade Payables
1,067 GBP2024-05-31
2,134 GBP2023-05-31
Taxation/Social Security Payable
3,185 GBP2024-05-31
2,398 GBP2023-05-31
Other Creditors
1,120 GBP2024-05-31
1,068 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