Property, Plant & Equipment
363,768 GBP2024-05-31
101,987 GBP2023-05-31
Debtors
84,823 GBP2024-05-31
417 GBP2023-05-31
Cash at bank and in hand
497,623 GBP2024-05-31
845,125 GBP2023-05-31
Current Assets
582,446 GBP2024-05-31
845,542 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-48,074 GBP2024-05-31
-79,838 GBP2023-05-31
Net Current Assets/Liabilities
534,372 GBP2024-05-31
765,704 GBP2023-05-31
Total Assets Less Current Liabilities
898,140 GBP2024-05-31
867,691 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
898,136 GBP2024-05-31
867,687 GBP2023-05-31
Equity
898,140 GBP2024-05-31
867,691 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
285,573 GBP2024-05-31
0 GBP2023-05-31
Other
259,131 GBP2024-05-31
255,258 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
544,704 GBP2024-05-31
255,258 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-22,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-22,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
180,936 GBP2024-05-31
153,270 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,936 GBP2024-05-31
153,270 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
33,304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,304 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
-5,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
285,573 GBP2024-05-31
0 GBP2023-05-31
Other
78,195 GBP2024-05-31
101,987 GBP2023-05-31
Other Debtors
Amounts falling due within one year
84,823 GBP2024-05-31
417 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,075 GBP2024-05-31
56,934 GBP2023-05-31
Other Creditors
Current
46,999 GBP2024-05-31
22,904 GBP2023-05-31
Creditors
Current
48,074 GBP2024-05-31
79,838 GBP2023-05-31