Intangible Assets
0 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment
260,285 GBP2024-05-31
262,423 GBP2023-05-31
Fixed Assets
260,285 GBP2024-05-31
263,923 GBP2023-05-31
Debtors
2,182 GBP2024-05-31
1,305 GBP2023-05-31
Cash at bank and in hand
14,445 GBP2024-05-31
11,472 GBP2023-05-31
Current Assets
24,177 GBP2024-05-31
20,885 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-66,963 GBP2024-05-31
-62,092 GBP2023-05-31
Net Current Assets/Liabilities
-42,786 GBP2024-05-31
-41,207 GBP2023-05-31
Total Assets Less Current Liabilities
217,499 GBP2024-05-31
222,716 GBP2023-05-31
Net Assets/Liabilities
106,471 GBP2024-05-31
91,376 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
106,371 GBP2024-05-31
91,276 GBP2023-05-31
Equity
106,471 GBP2024-05-31
91,376 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-05-31
13,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,735 GBP2023-05-31
Other
60,496 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
312,231 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
51,946 GBP2024-05-31
49,808 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,946 GBP2024-05-31
49,808 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
2,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
251,735 GBP2024-05-31
251,735 GBP2023-05-31
Other
8,550 GBP2024-05-31
10,688 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,182 GBP2024-05-31
1,305 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,056 GBP2024-05-31
16,056 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,151 GBP2024-05-31
24,494 GBP2023-05-31
Corporation Tax Payable
Current
4,394 GBP2024-05-31
4,409 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,272 GBP2024-05-31
6,464 GBP2023-05-31
Other Creditors
Current
18,090 GBP2024-05-31
10,669 GBP2023-05-31
Creditors
Current
66,963 GBP2024-05-31
62,092 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
111,028 GBP2024-05-31
127,904 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
3,436 GBP2023-05-31
Creditors
Non-current
111,028 GBP2024-05-31
131,340 GBP2023-05-31