Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
140,668 GBP2024-05-31
140,696 GBP2023-05-31
Debtors
84,372 GBP2024-05-31
73,572 GBP2023-05-31
Net Current Assets/Liabilities
34,827 GBP2024-05-31
29,373 GBP2023-05-31
Total Assets Less Current Liabilities
175,495 GBP2024-05-31
170,069 GBP2023-05-31
Creditors
Non-current
-110,857 GBP2024-05-31
-115,857 GBP2023-05-31
Net Assets/Liabilities
64,608 GBP2024-05-31
54,180 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
64,508 GBP2024-05-31
54,080 GBP2023-05-31
Equity
64,608 GBP2024-05-31
54,180 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,511 GBP2023-05-31
Plant and equipment
2,443 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
142,954 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,286 GBP2024-05-31
2,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,286 GBP2024-05-31
2,258 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
140,511 GBP2024-05-31
140,511 GBP2023-05-31
Plant and equipment
157 GBP2024-05-31
185 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
84,372 GBP2024-05-31
Current, Amounts falling due within one year
73,572 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
879 GBP2024-05-31
1,408 GBP2023-05-31
Trade Creditors/Trade Payables
Current
578 GBP2024-05-31
541 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,143 GBP2024-05-31
Other Creditors
Current
45,945 GBP2024-05-31
42,250 GBP2023-05-31
Non-current
110,857 GBP2024-05-31
115,857 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30 GBP2024-05-31
32 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
10,428 GBP2023-06-01 ~ 2024-05-31