Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
389,733 GBP2024-05-31
411,626 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
389,733 GBP2024-05-31
411,626 GBP2023-05-31
Total Inventories
4,562 GBP2024-05-31
4,141 GBP2023-05-31
Debtors
2,706 GBP2024-05-31
2,232 GBP2023-05-31
Cash at bank and in hand
31,166 GBP2024-05-31
33,939 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
38,434 GBP2024-05-31
40,312 GBP2023-05-31
Creditors
Amounts falling due within one year
-161,215 GBP2024-05-31
-151,618 GBP2023-05-31
Net Current Assets/Liabilities
-122,781 GBP2024-05-31
-111,306 GBP2023-05-31
Total Assets Less Current Liabilities
266,952 GBP2024-05-31
300,320 GBP2023-05-31
Creditors
Amounts falling due after one year
-196,064 GBP2024-05-31
-240,849 GBP2023-05-31
Net Assets/Liabilities
59,341 GBP2024-05-31
44,654 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
59,241 GBP2024-05-31
44,554 GBP2023-05-31
Equity
59,341 GBP2024-05-31
44,654 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
575,380 GBP2024-05-31
575,380 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,647 GBP2024-05-31
163,754 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Debtors
Amounts falling due after one year
2,706 GBP2024-05-31
2,232 GBP2023-05-31