Property, Plant & Equipment
2,111,366 GBP2024-05-31
2,140,507 GBP2023-05-31
Total Inventories
12,700 GBP2024-05-31
12,700 GBP2023-05-31
Debtors
10,500 GBP2024-05-31
30,178 GBP2023-05-31
Cash at bank and in hand
37,083 GBP2024-05-31
38,229 GBP2023-05-31
Current Assets
60,283 GBP2024-05-31
81,107 GBP2023-05-31
Creditors
Current
2,219,550 GBP2024-05-31
2,196,753 GBP2023-05-31
Net Current Assets/Liabilities
-2,159,267 GBP2024-05-31
-2,115,646 GBP2023-05-31
Total Assets Less Current Liabilities
-47,901 GBP2024-05-31
24,861 GBP2023-05-31
Creditors
Non-current
-10,000 GBP2023-05-31
Net Assets/Liabilities
-57,391 GBP2024-05-31
2,948 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-57,393 GBP2024-05-31
2,946 GBP2023-05-31
Equity
-57,391 GBP2024-05-31
2,948 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,132,884 GBP2024-05-31
2,132,884 GBP2023-05-31
Plant and equipment
204,823 GBP2024-05-31
198,371 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,337,707 GBP2024-05-31
2,331,255 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,315 GBP2024-05-31
54,987 GBP2023-05-31
Plant and equipment
153,026 GBP2024-05-31
135,761 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,341 GBP2024-05-31
190,748 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,328 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
17,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,059,569 GBP2024-05-31
2,077,897 GBP2023-05-31
Plant and equipment
51,797 GBP2024-05-31
62,610 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,500 GBP2024-05-31
30,178 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,799 GBP2024-05-31
494,639 GBP2023-05-31
Trade Creditors/Trade Payables
Current
46,741 GBP2024-05-31
146,215 GBP2023-05-31
Other Taxation & Social Security Payable
Current
75,652 GBP2024-05-31
39,140 GBP2023-05-31
Other Creditors
Current
2,086,358 GBP2024-05-31
1,516,759 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2023-05-31