Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,972,975 GBP2024-05-31
3,973,559 GBP2023-05-31
Debtors
10,000 GBP2024-05-31
19,189 GBP2023-05-31
Cash at bank and in hand
367,039 GBP2024-05-31
122,327 GBP2023-05-31
Current Assets
377,039 GBP2024-05-31
141,516 GBP2023-05-31
Net Current Assets/Liabilities
-3,761,811 GBP2024-05-31
-3,990,889 GBP2023-05-31
Total Assets Less Current Liabilities
211,164 GBP2024-05-31
-17,330 GBP2023-05-31
Creditors
Non-current
-32,958 GBP2024-05-31
-38,511 GBP2023-05-31
Net Assets/Liabilities
178,206 GBP2024-05-31
-55,841 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
178,106 GBP2024-05-31
-55,941 GBP2023-05-31
Equity
178,206 GBP2024-05-31
-55,841 GBP2023-05-31
Average Number of Employees
1842023-06-01 ~ 2024-05-31
1632022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,971,250 GBP2023-05-31
Plant and equipment
8,594 GBP2023-05-31
Computers
1,165 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,981,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,065 GBP2024-05-31
6,555 GBP2023-05-31
Computers
969 GBP2024-05-31
895 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,034 GBP2024-05-31
7,450 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-06-01 ~ 2024-05-31
Computers
74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,971,250 GBP2024-05-31
3,971,250 GBP2023-05-31
Plant and equipment
1,529 GBP2024-05-31
2,039 GBP2023-05-31
Computers
196 GBP2024-05-31
270 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-05-31
Amounts falling due within one year, Current
19,189 GBP2023-05-31
Trade Creditors/Trade Payables
Current
163,421 GBP2024-05-31
134,637 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,704 GBP2024-05-31
112,643 GBP2023-05-31
Other Creditors
Current
3,903,725 GBP2024-05-31
3,885,125 GBP2023-05-31
Non-current
32,958 GBP2024-05-31
38,511 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
234,047 GBP2023-06-01 ~ 2024-05-31