Property, Plant & Equipment
554,845 GBP2024-05-31
556,206 GBP2023-05-31
Fixed Assets
554,845 GBP2024-05-31
556,206 GBP2023-05-31
Debtors
3,663 GBP2024-05-31
3,983 GBP2023-05-31
Cash at bank and in hand
8,439 GBP2024-05-31
5,258 GBP2023-05-31
Current Assets
12,102 GBP2024-05-31
9,241 GBP2023-05-31
Net Current Assets/Liabilities
-164,104 GBP2024-05-31
-165,316 GBP2023-05-31
Total Assets Less Current Liabilities
390,741 GBP2024-05-31
390,890 GBP2023-05-31
Net Assets/Liabilities
390,741 GBP2024-05-31
390,890 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
216,396 GBP2024-05-31
210,545 GBP2023-05-31
Equity
390,741 GBP2024-05-31
390,890 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
550,000 GBP2024-05-31
550,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
37,642 GBP2024-05-31
37,433 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
587,642 GBP2024-05-31
587,433 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,797 GBP2024-05-31
31,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,797 GBP2024-05-31
31,227 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-05-31
550,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,845 GBP2024-05-31
6,206 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,682 GBP2024-05-31
32,837 GBP2023-05-31
Other Creditors
Amounts falling due within one year
142,369 GBP2024-05-31
141,720 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,155 GBP2024-05-31