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
1,696,644 GBP2024-05-31
1,696,644 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
1,696,644 GBP2024-05-31
1,696,644 GBP2023-05-31
Total Inventories
1,193 GBP2024-05-31
2,576 GBP2023-05-31
Debtors
823 GBP2024-05-31
3,438 GBP2023-05-31
Cash at bank and in hand
2,761 GBP2024-05-31
1,797 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
4,777 GBP2024-05-31
7,811 GBP2023-05-31
Creditors
Amounts falling due within one year
-81,895 GBP2024-05-31
-161,532 GBP2023-05-31
Net Current Assets/Liabilities
-77,118 GBP2024-05-31
-153,721 GBP2023-05-31
Total Assets Less Current Liabilities
1,619,526 GBP2024-05-31
1,542,923 GBP2023-05-31
Creditors
Amounts falling due after one year
-125,115 GBP2024-05-31
-135,615 GBP2023-05-31
Net Assets/Liabilities
1,494,411 GBP2024-05-31
1,407,308 GBP2023-05-31
Equity
Called up share capital
1,494,411 GBP2024-05-31
1,407,308 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)
0 GBP2024-05-31
0 GBP2023-05-31
Equity
1,494,411 GBP2024-05-31
1,407,308 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,696,644 GBP2024-05-31
1,696,644 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
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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