Property, Plant & Equipment
335,300 GBP2024-05-31
335,300 GBP2023-05-31
Debtors
15,294 GBP2024-05-31
10,960 GBP2023-05-31
Cash at bank and in hand
3,727 GBP2024-05-31
1,911 GBP2023-05-31
Current Assets
19,021 GBP2024-05-31
12,871 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-115,853 GBP2024-05-31
-22,750 GBP2023-05-31
Net Current Assets/Liabilities
-96,832 GBP2024-05-31
-9,879 GBP2023-05-31
Total Assets Less Current Liabilities
238,468 GBP2024-05-31
325,421 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
237,468 GBP2024-05-31
324,421 GBP2023-05-31
Equity
238,468 GBP2024-05-31
325,421 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,300 GBP2023-05-31
Plant and equipment
24,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
359,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
Plant and equipment
24,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,200 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
335,300 GBP2024-05-31
335,300 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
1,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,294 GBP2024-05-31
9,960 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,294 GBP2024-05-31
10,960 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
7,409 GBP2023-05-31
Amounts owed to group undertakings
Current
100,996 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,077 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
6,780 GBP2024-05-31
15,341 GBP2023-05-31
Creditors
Current
115,853 GBP2024-05-31
22,750 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,541 GBP2024-05-31
194,337 GBP2023-05-31