Property, Plant & Equipment
504,640 GBP2024-05-31
639,459 GBP2023-05-31
Total Inventories
150,655 GBP2024-05-31
146,456 GBP2023-05-31
Debtors
23,540 GBP2024-05-31
59,453 GBP2023-05-31
Cash at bank and in hand
45,427 GBP2024-05-31
84,544 GBP2023-05-31
Current Assets
219,622 GBP2024-05-31
290,453 GBP2023-05-31
Net Current Assets/Liabilities
45,568 GBP2024-05-31
-83,155 GBP2023-05-31
Net Assets/Liabilities
550,208 GBP2024-05-31
556,304 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,763 GBP2024-05-31
636,047 GBP2023-05-31
Plant and equipment
12,109 GBP2024-05-31
8,754 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
510,872 GBP2024-05-31
644,801 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-386,253 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-386,253 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,232 GBP2024-05-31
5,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,232 GBP2024-05-31
5,342 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
498,763 GBP2024-05-31
636,047 GBP2023-05-31
Plant and equipment
5,877 GBP2024-05-31
3,412 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
132 GBP2024-05-31
Other Debtors
Amounts falling due within one year
23,408 GBP2024-05-31
59,453 GBP2023-05-31
Debtors
Amounts falling due within one year
23,540 GBP2024-05-31
59,453 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,621 GBP2024-05-31
5,636 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,158 GBP2024-05-31
4,158 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
163,715 GBP2024-05-31
362,364 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2024-05-31
1,450 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31