Property, Plant & Equipment
749,534 GBP2024-05-31
758,682 GBP2023-05-31
Debtors
388,315 GBP2024-05-31
98,247 GBP2023-05-31
Cash at bank and in hand
14,794 GBP2024-05-31
107,426 GBP2023-05-31
Current Assets
403,109 GBP2024-05-31
205,673 GBP2023-05-31
Net Assets/Liabilities
1,004,779 GBP2024-05-31
913,890 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,004,579 GBP2024-05-31
913,690 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, Owned/Freehold
827,580 GBP2024-05-31
832,580 GBP2023-05-31
Computers
969 GBP2024-05-31
969 GBP2023-05-31
Motor vehicles
31,720 GBP2024-05-31
31,720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
860,269 GBP2024-05-31
865,269 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,004 GBP2024-05-31
89,883 GBP2023-05-31
Computers
720 GBP2024-05-31
596 GBP2023-05-31
Motor vehicles
20,011 GBP2024-05-31
16,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,735 GBP2024-05-31
106,587 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,121 GBP2023-06-01 ~ 2024-05-31
Computers
124 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,903 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,148 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
737,576 GBP2024-05-31
742,697 GBP2023-05-31
Computers
249 GBP2024-05-31
373 GBP2023-05-31
Motor vehicles
11,709 GBP2024-05-31
15,612 GBP2023-05-31
Other Debtors
Amounts falling due within one year
388,315 GBP2024-05-31
98,247 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,859 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
96,039 GBP2024-05-31
39,780 GBP2023-05-31