Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
429,727 GBP2024-05-31
436,655 GBP2023-05-31
Fixed Assets
429,727 GBP2024-05-31
436,655 GBP2023-05-31
Debtors
68,516 GBP2024-05-31
Cash at bank and in hand
2,665 GBP2024-05-31
74,216 GBP2023-05-31
Current Assets
71,181 GBP2024-05-31
74,216 GBP2023-05-31
Net Current Assets/Liabilities
-466,583 GBP2024-05-31
-464,135 GBP2023-05-31
Total Assets Less Current Liabilities
-36,856 GBP2024-05-31
-27,480 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,855 GBP2024-05-31
-3,451 GBP2023-05-31
Net Assets/Liabilities
-38,711 GBP2024-05-31
-30,931 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-38,811 GBP2024-05-31
-31,031 GBP2023-05-31
Equity
-38,711 GBP2024-05-31
-30,931 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
402,014 GBP2024-05-31
Tools/Equipment for furniture and fittings
131,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
533,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103,287 GBP2024-05-31
96,359 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,287 GBP2024-05-31
96,359 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,928 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,928 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
402,014 GBP2024-05-31
Tools/Equipment for furniture and fittings
27,713 GBP2024-05-31
34,641 GBP2023-05-31
Land and buildings, Owned/Freehold
402,014 GBP2023-05-31
Other Debtors
68,516 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Other Creditors
Amounts falling due within one year
536,164 GBP2024-05-31
536,751 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,855 GBP2024-05-31
3,451 GBP2023-05-31