Intangible Assets
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment
194,037 GBP2024-05-31
196,746 GBP2023-05-31
Fixed Assets
200,037 GBP2024-05-31
204,746 GBP2023-05-31
Debtors
4,880 GBP2024-05-31
5,607 GBP2023-05-31
Cash at bank and in hand
4,895 GBP2024-05-31
5,651 GBP2023-05-31
Current Assets
14,775 GBP2024-05-31
16,258 GBP2023-05-31
Net Current Assets/Liabilities
12,974 GBP2024-05-31
9,710 GBP2023-05-31
Total Assets Less Current Liabilities
213,011 GBP2024-05-31
214,456 GBP2023-05-31
Net Assets/Liabilities
524 GBP2024-05-31
5,580 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
31,772 GBP2024-05-31
31,772 GBP2023-05-31
Retained earnings (accumulated losses)
-31,348 GBP2024-05-31
-26,292 GBP2023-05-31
Equity
524 GBP2024-05-31
5,580 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-05-31
12,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,000 GBP2023-05-31
Other
34,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
213,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
18,964 GBP2024-05-31
16,255 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,964 GBP2024-05-31
16,255 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
2,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
179,000 GBP2024-05-31
179,000 GBP2023-05-31
Other
15,037 GBP2024-05-31
17,746 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
727 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,880 GBP2024-05-31
4,880 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,880 GBP2024-05-31
Amounts falling due within one year, Current
5,607 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
495 GBP2024-05-31
661 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,523 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,338 GBP2024-05-31
3,841 GBP2023-05-31
Other Creditors
Current
-32 GBP2024-05-31
523 GBP2023-05-31
Creditors
Current
1,801 GBP2024-05-31
6,548 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,894 GBP2024-05-31
34,876 GBP2023-05-31
Other Remaining Borrowings
Non-current
182,593 GBP2024-05-31
174,000 GBP2023-05-31
Creditors
Non-current
212,487 GBP2024-05-31
208,876 GBP2023-05-31