Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
928,831 GBP2024-05-31
928,946 GBP2023-05-31
Fixed Assets
928,831 GBP2024-05-31
928,946 GBP2023-05-31
Cash at bank and in hand
681 GBP2024-05-31
2,553 GBP2023-05-31
Current Assets
681 GBP2024-05-31
2,553 GBP2023-05-31
Creditors
Amounts falling due within one year
-179,296 GBP2024-05-31
-166,662 GBP2023-05-31
Net Current Assets/Liabilities
-178,615 GBP2024-05-31
-164,109 GBP2023-05-31
Total Assets Less Current Liabilities
750,216 GBP2024-05-31
764,837 GBP2023-05-31
Creditors
Amounts falling due after one year
-851,721 GBP2024-05-31
-851,721 GBP2023-05-31
Net Assets/Liabilities
-101,505 GBP2024-05-31
-86,884 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-101,509 GBP2024-05-31
-86,888 GBP2023-05-31
Equity
-101,505 GBP2024-05-31
-86,884 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
928,831 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,843 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
930,674 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,843 GBP2024-05-31
1,728 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,843 GBP2024-05-31
1,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
928,831 GBP2024-05-31
928,831 GBP2023-05-31
Tools/Equipment for furniture and fittings
115 GBP2023-05-31
Other Creditors
Amounts falling due within one year
179,296 GBP2024-05-31
166,662 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
851,721 GBP2024-05-31
851,721 GBP2023-05-31