Property, Plant & Equipment
160,158 GBP2024-05-31
158,311 GBP2023-05-31
Fixed Assets
160,158 GBP2024-05-31
158,311 GBP2023-05-31
Total Inventories
1,000 GBP2023-05-31
Debtors
27,185 GBP2024-05-31
77,885 GBP2023-05-31
Cash at bank and in hand
19,877 GBP2024-05-31
54,279 GBP2023-05-31
Current Assets
47,062 GBP2024-05-31
133,164 GBP2023-05-31
Creditors
-76,086 GBP2024-05-31
-135,319 GBP2023-05-31
Net Current Assets/Liabilities
-29,024 GBP2024-05-31
-2,155 GBP2023-05-31
Total Assets Less Current Liabilities
131,134 GBP2024-05-31
156,156 GBP2023-05-31
Net Assets/Liabilities
14,221 GBP2024-05-31
-3,333 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
14,219 GBP2024-05-31
-3,335 GBP2023-05-31
Average Number of Employees
312023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
155,061 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
40,123 GBP2023-05-31
Plant and equipment
4,127 GBP2024-05-31
4,127 GBP2023-05-31
Furniture and fittings
6,352 GBP2024-05-31
3,742 GBP2023-05-31
Land and buildings, Owned/Freehold
155,061 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,123 GBP2023-05-31
Plant and equipment
3,193 GBP2024-05-31
2,879 GBP2023-05-31
Furniture and fittings
2,774 GBP2024-05-31
2,141 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,061 GBP2024-05-31
Plant and equipment
934 GBP2024-05-31
1,248 GBP2023-05-31
Furniture and fittings
3,578 GBP2024-05-31
1,601 GBP2023-05-31
Owned/Freehold, Land and buildings
155,061 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,576 GBP2024-05-31
2,235 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
208,239 GBP2024-05-31
205,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,991 GBP2024-05-31
1,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,081 GBP2024-05-31
46,977 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
585 GBP2024-05-31
401 GBP2023-05-31
Other types of inventories not specified separately
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,763 GBP2024-05-31
19,376 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,323 GBP2024-05-31
2,714 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,036 GBP2024-05-31
29,185 GBP2023-05-31
Creditors
Current
76,086 GBP2024-05-31
135,319 GBP2023-05-31
Other Remaining Borrowings
Non-current
174,276 GBP2024-05-31
143,321 GBP2023-05-31