Property, Plant & Equipment
34,930 GBP2024-05-31
34,160 GBP2023-05-31
Fixed Assets
34,930 GBP2024-05-31
34,160 GBP2023-05-31
Cash at bank and in hand
13,420 GBP2024-05-31
58,363 GBP2023-05-31
Current Assets
13,420 GBP2024-05-31
58,363 GBP2023-05-31
Net Current Assets/Liabilities
-236 GBP2024-05-31
1,536 GBP2023-05-31
Total Assets Less Current Liabilities
34,694 GBP2024-05-31
35,696 GBP2023-05-31
Creditors
Non-current
-1,875 GBP2024-05-31
-2,062 GBP2023-05-31
Net Assets/Liabilities
32,819 GBP2024-05-31
33,634 GBP2023-05-31
Equity
Called up share capital
11 GBP2024-05-31
11 GBP2023-05-31
Retained earnings (accumulated losses)
32,808 GBP2024-05-31
33,623 GBP2023-05-31
Average number of employees in administration and support functions
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,905 GBP2023-05-31
Plant and equipment
5,502 GBP2024-05-31
5,013 GBP2023-05-31
Furniture and fittings
2,511 GBP2024-05-31
2,511 GBP2023-05-31
Computers
2,452 GBP2024-05-31
1,858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,370 GBP2024-05-31
43,287 GBP2023-05-31
Owned/Freehold, Land and buildings
33,905 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,897 GBP2024-05-31
4,790 GBP2023-05-31
Furniture and fittings
2,503 GBP2024-05-31
2,500 GBP2023-05-31
Computers
2,040 GBP2024-05-31
1,837 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,440 GBP2024-05-31
9,127 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3 GBP2023-06-01 ~ 2024-05-31
Computers
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
33,905 GBP2024-05-31
Plant and equipment
605 GBP2024-05-31
223 GBP2023-05-31
Furniture and fittings
8 GBP2024-05-31
11 GBP2023-05-31
Computers
412 GBP2024-05-31
21 GBP2023-05-31
Land and buildings, Owned/Freehold
33,905 GBP2023-05-31
Corporation Tax Payable
Current
2,067 GBP2024-05-31
2,067 GBP2023-05-31
Other Creditors
Current
189 GBP2024-05-31
13 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,556 GBP2024-05-31
1,556 GBP2023-05-31
Amounts owed to directors
Current
9,844 GBP2024-05-31
53,191 GBP2023-05-31
Other Creditors
Non-current
1,875 GBP2024-05-31
2,062 GBP2023-05-31