Property, Plant & Equipment
183,004 GBP2023-05-31
Debtors
1,435 GBP2024-05-31
62 GBP2023-05-31
Cash at bank and in hand
1,826 GBP2024-05-31
521 GBP2023-05-31
Current Assets
3,261 GBP2024-05-31
583 GBP2023-05-31
Net Current Assets/Liabilities
2,253 GBP2024-05-31
-74,969 GBP2023-05-31
Total Assets Less Current Liabilities
2,253 GBP2024-05-31
108,035 GBP2023-05-31
Creditors
Amounts falling due after one year
-58,892 GBP2023-05-31
Net Assets/Liabilities
2,253 GBP2024-05-31
49,143 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
2,053 GBP2024-05-31
48,943 GBP2023-05-31
Equity
2,253 GBP2024-05-31
49,143 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,003 GBP2023-05-31
Plant and equipment
3,647 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
186,650 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-183,003 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-3,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-186,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,646 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,646 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,646 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
183,003 GBP2023-05-31
Plant and equipment
1 GBP2023-05-31
Other Debtors
1,435 GBP2024-05-31
62 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
5,907 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,769 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,008 GBP2024-05-31
67,876 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
58,892 GBP2023-05-31