Property, Plant & Equipment
621,820 GBP2024-05-31
635,404 GBP2023-05-31
Debtors
5,034 GBP2024-05-31
5,120 GBP2023-05-31
Cash at bank and in hand
40,734 GBP2024-05-31
29,544 GBP2023-05-31
Current Assets
45,768 GBP2024-05-31
34,664 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-175,803 GBP2024-05-31
-124,505 GBP2023-05-31
Net Current Assets/Liabilities
-130,035 GBP2024-05-31
-89,841 GBP2023-05-31
Total Assets Less Current Liabilities
491,785 GBP2024-05-31
545,563 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-185,823 GBP2024-05-31
-283,724 GBP2023-05-31
Net Assets/Liabilities
305,962 GBP2024-05-31
261,839 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
305,862 GBP2024-05-31
261,739 GBP2023-05-31
Equity
305,962 GBP2024-05-31
261,839 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
749,988 GBP2023-05-31
Other
3,992 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
753,980 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,476 GBP2024-05-31
118,476 GBP2023-05-31
Other
684 GBP2024-05-31
100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,160 GBP2024-05-31
118,576 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,000 GBP2023-06-01 ~ 2024-05-31
Other
584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
618,512 GBP2024-05-31
631,512 GBP2023-05-31
Other
3,308 GBP2024-05-31
3,892 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,034 GBP2024-05-31
5,120 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,674 GBP2023-05-31
Corporation Tax Payable
Current
14,849 GBP2024-05-31
2,315 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,545 GBP2024-05-31
23 GBP2023-05-31
Other Creditors
Current
120,389 GBP2024-05-31
116,389 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,253 GBP2024-05-31
3,104 GBP2023-05-31
Creditors
Current
175,803 GBP2024-05-31
124,505 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31