Property, Plant & Equipment
275,712 GBP2024-05-31
305,526 GBP2023-05-31
Cash at bank and in hand
1,132 GBP2024-05-31
4,790 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-103,493 GBP2024-05-31
Net Current Assets/Liabilities
-102,361 GBP2024-05-31
-105,880 GBP2023-05-31
Total Assets Less Current Liabilities
173,351 GBP2024-05-31
199,646 GBP2023-05-31
Net Assets/Liabilities
161,177 GBP2024-05-31
164,194 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
161,176 GBP2024-05-31
164,193 GBP2023-05-31
Equity
161,177 GBP2024-05-31
164,194 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,741 GBP2024-05-31
112,741 GBP2023-05-31
Other
289,461 GBP2024-05-31
620,521 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
402,202 GBP2024-05-31
733,262 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-389,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-389,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
126,490 GBP2024-05-31
427,736 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,490 GBP2024-05-31
427,736 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
33,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-334,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-334,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
112,741 GBP2024-05-31
112,741 GBP2023-05-31
Other
162,971 GBP2024-05-31
192,785 GBP2023-05-31
Corporation Tax Payable
Current
6,767 GBP2024-05-31
16,046 GBP2023-05-31
Other Taxation & Social Security Payable
Current
985 GBP2024-05-31
3,891 GBP2023-05-31
Other Creditors
Current
95,741 GBP2024-05-31
90,733 GBP2023-05-31
Creditors
Current
103,493 GBP2024-05-31
110,670 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,174 GBP2024-05-31
35,452 GBP2023-05-31